[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 56  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-03-147366Budget
27742282.682024-06-1373112Actual
37082836.002025-03-147313Actual
29492240.002024-08-137336Actual
1582630.002023-07-157326Actual
35143293.002025-01-127336Actual
2922108.002022-07-157356Actual
9607220.002023-01-127346Budget
2131292.002022-06-147328Actual
15799158.002023-07-157316Actual
33396149.702024-11-1373112Actual
25254305.632024-04-137328Actual
37677799.582025-03-147318Actual
17557603.002023-09-147313Actual
23721380.002024-03-137314Actual
22752205.002024-02-127364Actual
614894.002022-10-147326Actual
6198220.002022-10-147336Budget
28775151.832024-07-1473411Actual
7143300.002022-11-147365Budget
15171335.942023-06-147368Actual
13161400.002023-04-147317Budget
8393120.002022-12-157326Budget
2439683.742024-03-1373411Actual
35817146.872025-01-1273113Actual
10117236.002023-02-127313Actual
30141183.712024-08-1373113Actual
16525585.002023-08-147313Actual
577286.002022-10-147373Actual
1430975.232023-05-1473411Actual
9246300.002023-01-127364Budget
9710220.002023-01-127366Budget
23009108.002024-02-127356Actual
38890442.002025-04-147368Actual
34226692.002024-12-147318Actual
17769263.002023-09-147315Actual
26201780.002024-05-137317Actual
4043110.002022-08-147356Budget
22122429.002024-01-127317Actual
128546.002022-06-147373Actual
33102910.192024-11-137318Actual
13351245.032023-04-147328Actual
4184364.002022-08-147317Actual
407336.002022-05-147365Actual
3100173.102024-09-1373211Actual

Generated 2025-06-13 03:35:20.226 UTC