[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-04-307326Actual
12974220.002023-03-317346Budget
1837925.232023-08-3173511Actual
8862220.002022-12-017328Budget
4509229.002022-08-317313Actual
6491300.002022-09-307367Budget
2515300.002022-07-017364Budget
913870.002022-12-297373Budget
21980222.002023-12-297336Actual
2602943.002024-04-297326Actual
586281.002022-04-307336Actual
1841386.932023-08-3173611Actual
404485.002022-07-317356Actual
32126116.722024-09-2973211Actual
10967374.002023-01-297367Actual
2922108.002022-07-017356Actual
2777037.992024-05-3073212Actual
10828220.002023-01-297366Budget
2033135.872023-10-3173211Actual
19681208.002023-10-317373Actual
2192220.002022-05-317368Budget
31326366.172024-08-3073613Actual
17804302.002023-08-317365Actual
9246300.002022-12-297364Budget
23636432.002024-02-287363Actual
33222422.042024-10-3073111Actual
3292099.002024-10-307356Actual
1623724.162023-07-0173211Actual
25076180.002024-03-307366Actual
18001158.002023-08-317366Actual
30973262.472024-08-3073111Actual
1865220.002022-05-317366Budget
2133197.572023-12-0173111Actual
31920514.002024-09-297367Actual
2038569.912023-10-3173411Actual
36053963.002025-01-297314Actual
12879120.002023-03-317326Budget
11483374.002023-02-287364Actual
3575443.002022-07-317314Actual
13223236.002023-03-317367Actual
19624486.002023-10-317363Actual
12094300.002023-02-287367Budget
4430220.002022-07-317368Budget
34608310.342024-11-3073612Actual
5073220.002022-08-317336Budget
585300.002022-04-307336Budget
32240253.962024-09-2973611Actual
5820436.002022-09-307314Actual
6198220.002022-09-307336Budget
1067198.052022-04-307368Actual
12611364.002023-03-317364Actual
2351215.652024-01-2973112Actual
35817146.872024-12-2973113Actual
2731213.002022-07-017316Actual
21413100.762023-12-0173411Actual
33575397.752024-10-3073613Actual

Generated 2025-05-30 05:21:52.108 UTC