[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 125  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-10-137363Budget
4836332.002022-09-137315Actual
7143300.002022-11-137365Budget
39329320.562025-04-1373613Actual
15906127.002023-07-147356Actual
38948369.912025-04-1373111Actual
5695132.002022-10-137363Actual
8345300.002022-12-147316Budget
37117556.002025-03-137363Actual
951194.002023-01-117326Actual
27363473.002024-06-127367Actual
8815300.002022-12-147318Budget
6149110.002022-10-137326Budget
11952218.002023-03-137366Actual
19005142.002023-10-137366Actual
17677428.002023-09-137314Actual
3121282.002022-07-147367Actual
22957256.002024-02-117336Actual
38117260.912025-03-1373113Actual
2560523.102024-04-1273612Actual
18808371.002023-10-137365Actual
1757237.002022-06-137346Actual
2649990.122024-05-1273411Actual
24014104.002024-03-127356Actual
255738.212024-04-1273212Actual
28635523.822024-07-137368Actual
18561644.002023-10-137313Actual
1631827.362023-07-1473511Actual
961535.942022-05-137318Actual
10578223.002023-02-117316Actual
10908400.002023-02-117317Budget
128546.002022-06-137373Actual
37295702.002025-03-137315Actual
8673400.002022-12-147317Budget
8863220.782022-12-147328Actual
36319214.002025-02-117346Actual
13716365.002023-05-137315Actual
8393120.002022-12-147326Budget
14010520.002023-05-137317Actual
28894249.702024-07-1373112Actual
33937240.002024-12-137316Actual
2298382.002024-02-117346Actual
22717395.002024-02-117314Actual
6351131.002022-10-137366Actual
20619721.002023-12-147313Actual
4695483.002022-09-137314Actual
8862220.002022-12-147328Budget
25812562.002024-05-127314Actual
13594166.002023-05-137373Actual
32720556.002024-11-127315Actual

Generated 2025-06-13 00:43:09.247 UTC