[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 56  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-05-317366Actual
1756220.002022-05-317346Budget
2038569.912023-10-3173411Actual
8489220.002022-12-017346Budget
2071196.002023-12-017373Actual
7799201.082022-10-317368Actual
26828527.002024-05-307313Actual
8344213.002022-12-017316Actual
12220207.152023-02-287328Actual
5821400.002022-09-307314Budget
29251865.002024-07-307314Actual
28190501.002024-06-307315Actual
35877366.172024-12-2973613Actual
7938161.002022-12-017363Actual
16525585.002023-07-317313Actual
13811191.002023-04-307316Actual
28775151.832024-06-3073411Actual
8065500.002022-12-017314Budget
16645317.002023-07-317314Actual
17241100.762023-07-3173111Actual
28601482.912024-06-307328Actual
13223236.002023-03-317367Actual
1685862.002023-07-317326Actual
53796.002022-04-307326Actual
10363400.002023-01-297364Budget
12221120.002023-02-287328Budget
29634861.002024-07-307317Actual
37739631.402025-02-287368Actual
11623300.002023-02-287365Budget
5880249.002022-09-307364Actual
38387486.002025-03-317364Actual
31267132.832024-08-3073113Actual
35759431.622024-12-2973612Actual
27978536.002024-06-307313Actual
30141183.712024-07-3073113Actual
8203353.002022-12-017315Actual
28225471.002024-06-307365Actual
5492220.002022-08-317328Budget
679120.002022-04-307356Budget
19097442.002023-09-307367Actual
39329320.562025-03-3173613Actual
30349161.002024-08-307373Actual
28748216.722024-06-3073311Actual
3852220.002022-07-317316Budget
8922120.002022-12-017368Budget
38117260.912025-02-2873113Actual
4976218.002022-08-317316Actual
35088162.002024-12-297316Actual

Generated 2025-05-30 06:51:34.556 UTC