[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-10-317316Actual
8204300.002022-12-017315Budget
22157364.002023-12-297367Actual
23254364.722024-01-297368Actual
6430300.002022-09-307317Budget
22006157.002023-12-297346Actual
31796124.002024-09-297356Actual
37495128.002025-02-287356Actual
16031429.002023-07-017367Actual
6429325.002022-09-307317Actual
1950210.332023-09-3073212Actual
13951142.002023-04-307366Actual
1189363.002023-02-287356Actual
34995527.002024-12-297315Actual
3249207.152022-07-017328Actual
1430975.232023-04-3073411Actual
39003160.342025-03-3173311Actual
37677799.582025-02-287318Actual
23454133.742024-01-2973611Actual
1865380.002023-09-307373Actual
32868240.002024-10-307336Actual
1613196.002022-05-317316Actual
23220292.002024-01-297328Actual
9928300.002022-12-297318Budget
37388203.002025-02-287316Actual
2156517.782023-12-0173612Actual
20924181.002023-12-017316Actual
240968.002022-07-017373Actual
21118455.002023-12-017317Actual
12220207.152023-02-287328Actual
9607220.002022-12-297346Budget
28956300.762024-06-3073612Actual
11846167.002023-02-287346Actual
3445469.912024-11-3073511Actual
1764996.002023-08-317373Actual
2339497.572024-01-2973411Actual
7938161.002022-12-017363Actual
1525723.102023-05-3173211Actual
13303300.002023-03-317318Budget
28390112.002024-06-307356Actual
3773301.002022-07-317365Actual
13918102.002023-04-307356Actual
8065500.002022-12-017314Budget
1947511.402023-09-3073112Actual
28013478.002024-06-307363Actual
20774245.002023-12-017364Actual
7472157.002022-10-317366Actual
19743223.002023-10-317364Actual
9606139.002022-12-297346Actual
12173300.002023-02-287318Budget
6945500.002022-10-317314Budget
31147241.192024-08-3073112Actual
820432.002022-04-307317Actual
739220.002022-04-307366Budget
9711148.002022-12-297366Actual
4243300.002022-07-317367Actual

Generated 2025-05-30 09:16:42.036 UTC