[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-06-077314Budget
35526146.512025-01-0573211Actual
34666274.942024-12-0773113Actual
23962162.002024-03-067336Actual
9061120.002023-01-057363Budget
12422220.002023-04-077363Budget
5960300.002022-10-077315Budget
23042152.002024-02-057366Actual
3997152.002022-08-077346Actual
3004947.572024-08-0673212Actual
19681208.002023-11-077373Actual
8203353.002022-12-087315Actual
2723893.002024-06-067356Actual
2144022.042023-12-0873511Actual
2777037.992024-06-0673212Actual
632220.002022-05-077346Budget
6679292.002022-10-077368Actual
34018175.002024-12-077346Actual
10362234.002023-02-057364Actual
13656304.002023-05-077364Actual
35640203.952025-01-0573611Actual
22752205.002024-02-057364Actual
23988109.002024-03-067346Actual
2130220.002022-06-077328Budget
15171335.942023-06-077368Actual
2874220.002022-07-087346Budget
27363473.002024-06-067367Actual
6819135.002022-11-077363Actual
3626562.002025-02-057326Actual
39091242.252025-04-0773611Actual
5773110.002022-10-077373Budget
34817546.002025-01-057363Actual
17149245.032023-08-077328Actual
21925162.002024-01-057316Actual
2254032.672024-01-0573612Actual
21273246.542023-12-087368Actual
1953323.102023-10-0773612Actual
12282220.782023-03-077368Actual
27186293.002024-06-067336Actual
1832568.852023-09-0773311Actual
32180134.802024-10-0673411Actual
32507819.002024-11-067313Actual
11561400.002023-03-077315Budget
19183390.482023-10-077328Actual
1445827.362023-05-0773612Actual
32542355.002024-11-067363Actual
5493266.242022-09-077328Actual
17769263.002023-09-077315Actual
24223395.032024-03-067328Actual
128480.002022-06-077373Budget
2540173.102024-04-0673311Actual
32627741.002024-11-067314Actual
34995527.002025-01-057315Actual
24751380.002024-04-067314Actual
3307213.212022-07-087368Actual
33543338.102024-11-0673213Actual

Generated 2025-06-06 12:14:10.727 UTC