[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-09-057317Actual
9325322.002023-01-047315Actual
1025480.002023-02-047373Budget
2652300.002022-07-077365Budget
577286.002022-10-067373Actual
13594166.002023-05-067373Actual
29518151.002024-08-057346Actual
1392312.002022-06-067364Actual
13411276.842023-04-067368Actual
10908400.002023-02-047317Budget
31418355.002024-10-057363Actual
632220.002022-05-067346Budget
2369396.002024-03-057373Actual
3308220.002022-07-077368Budget
7472157.002022-11-067366Actual
20245461.702023-11-067368Actual
35320473.002025-01-047367Actual
7551400.002022-11-067317Budget
3387203.002022-08-067313Actual
2723893.002024-06-057356Actual
19949168.002023-11-067336Actual
1938445.442023-10-0673511Actual
22065197.002024-01-047366Actual
29727896.552024-08-057318Actual
1865380.002023-10-067373Actual
880300.002022-05-067367Budget
6292110.002022-10-067356Budget
2035851.822023-11-0673311Actual
4568137.002022-09-067363Actual
25346122.042024-04-0573111Actual
12975165.002023-04-067346Actual
3121282.002022-07-077367Actual
28480751.002024-07-067317Actual
14874234.002023-06-067336Actual
4694400.002022-09-067314Budget
23721380.002024-03-057314Actual
6244220.002022-10-067346Budget
3248220.002022-07-077328Budget
33516192.482024-11-0573113Actual
34546277.362024-12-0673112Actual
19590760.002023-11-067313Actual
5227153.002022-09-067366Actual
6197254.002022-10-067336Actual
34608310.342024-12-0673612Actual
1629173.102023-07-0773411Actual
32507819.002024-11-057313Actual
13021110.002023-04-067356Budget
16525585.002023-08-067313Actual
15493790.002023-07-077313Actual
7143300.002022-11-067365Budget
4183300.002022-08-067317Budget
31596702.002024-10-057315Actual
34400175.232024-12-0673311Actual
7612300.002022-11-067367Budget
17677428.002023-09-067314Actual
36966246.872025-02-0473113Actual

Generated 2025-06-05 08:14:53.215 UTC