[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 248  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-07-317356Budget
629198.002022-09-307356Actual
36908315.662025-01-2973612Actual
8489220.002022-12-017346Budget
464788.002022-08-317373Actual
13951142.002023-04-307366Actual
3121282.002022-07-017367Actual
2980243.002022-07-017366Actual
7800120.002022-10-317368Budget
37879167.782025-02-2873411Actual
37025366.172025-01-2973613Actual
9849300.002022-12-297367Budget
15345108.212023-05-3173611Actual
20832351.002023-12-017315Actual
25784121.002024-04-297373Actual
2880239.062024-06-3073511Actual
32240253.962024-09-2973611Actual
36293281.002025-01-297336Actual
1149286.002022-05-317313Actual
8536120.002022-12-017356Budget
4756270.002022-08-317364Actual
19624486.002023-10-317363Actual
8393120.002022-12-017326Budget
35169135.002024-12-297346Actual
2195262.002023-12-297326Actual
5444496.542022-08-317318Actual
22810290.002024-01-297315Actual
26324399.572024-04-297328Actual
29251865.002024-07-307314Actual
3687549.702025-01-2973212Actual
17149245.032023-07-317328Actual
9326300.002022-12-297315Budget
31383794.002024-09-297313Actual
27742282.682024-05-3073112Actual
33396149.702024-10-3073112Actual
6350220.002022-09-307366Budget
38890442.002025-03-317368Actual
28225471.002024-06-307365Actual
26201780.002024-04-297317Actual
39329320.562025-03-3173613Actual
1889374.002023-09-307326Actual
14227108.212023-04-3073111Actual
79220.002022-04-307363Budget
1206203.002022-05-317363Actual
31055184.812024-08-3073411Actual
29577228.002024-07-307366Actual
23721380.002024-02-287314Actual

Generated 2025-05-30 04:45:30.297 UTC