[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-11-307317Actual
16738386.002023-07-307315Actual
7319220.002022-10-307336Budget
15996421.002023-06-307317Actual
28283286.002024-06-297316Actual
2560523.102024-03-2973612Actual
2892244.382024-06-2973212Actual
36703210.342025-01-2873311Actual
33164425.332024-10-297368Actual
8064546.002022-11-307314Actual
29074238.102024-06-2973613Actual
30760604.002024-08-297317Actual
9001300.002022-12-287313Budget
34044132.002024-11-297356Actual
3852220.002022-07-307316Budget
37879167.782025-02-2773411Actual
820432.002022-04-297317Actual
1735017.782023-07-3073511Actual
7005364.002022-10-307364Actual
10627120.002023-01-287326Budget
2593300.002022-06-307315Budget
2649990.122024-04-2873411Actual
2041250.762023-10-3073511Actual
2537424.162024-03-2973211Actual
5694120.002022-09-297363Budget
18270139.062023-08-3073111Actual
29577228.002024-07-297366Actual
6680220.002022-09-297368Budget
8673400.002022-11-307317Budget
1933056.082023-09-2973311Actual
34488293.322024-11-2973611Actual
2980243.002022-06-307366Actual
26083122.002024-04-287346Actual
38352617.002025-03-307314Actual
35553178.422024-12-2873311Actual
29223158.002024-07-297373Actual
20832351.002023-11-307315Actual
961535.942022-04-297318Actual
3396450.002024-11-297326Actual
7739195.022022-10-307328Actual
2050411.402023-10-3073112Actual
38678221.002025-03-307366Actual
33396149.702024-10-2973112Actual
31055184.812024-08-2973411Actual
2981220.002022-06-307366Budget
2270300.002022-06-307313Budget
16617161.002023-07-307373Actual
2434246.502024-02-2773211Actual
34287366.242024-11-297368Actual
3675769.912025-01-2873511Actual
33304113.532024-10-2973411Actual
1693893.002023-07-307356Actual
6101220.002022-09-297316Budget
2254032.672023-12-2873612Actual
33787624.002024-11-297364Actual
21273246.542023-11-307368Actual

Generated 2025-05-29 18:05:06.331 UTC