[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-307346Budget
8594220.002022-11-307366Budget
8204300.002022-11-307315Budget
3308220.002022-06-307368Budget
5695132.002022-09-297363Actual
17804302.002023-08-307365Actual
35169135.002024-12-287346Actual
29014239.852024-06-2973113Actual
15585128.002023-06-307373Actual
2050411.402023-10-3073112Actual
3292099.002024-10-297356Actual
6570400.002022-09-297318Budget
3574400.002022-07-307314Budget
7144354.002022-10-307365Actual
10907377.002023-01-287317Actual
13594166.002023-04-297373Actual
308531182.922024-08-297318Actual
33992221.002024-11-297336Actual
34287366.242024-11-297368Actual
34018175.002024-11-297346Actual
35526146.512024-12-2873211Actual
29437182.002024-07-297316Actual
2071196.002023-11-307373Actual
1726956.082023-07-3073211Actual
32417308.282024-09-2873213Actual
5959353.002022-09-297315Actual
22449120.972023-12-2873611Actual
2044694.382023-10-3073611Actual
33250173.102024-10-2973211Actual
2504374.002024-03-297356Actual
34937591.002024-12-287364Actual
1137280.002023-02-277373Budget
1944362.002022-05-307317Actual
11953220.002023-02-277366Budget
1189363.002023-02-277356Actual
18270139.062023-08-3073111Actual
19743223.002023-10-307364Actual
25847307.002024-04-287364Actual
267300.002022-04-297364Budget
961535.942022-04-297318Actual
8595224.002022-11-307366Actual
1643711.402023-06-3073212Actual
39149214.592025-03-3073112Actual
34546277.362024-11-2973112Actual
31055184.812024-08-2973411Actual
31978910.192024-09-287318Actual
2472383.002024-03-297373Actual
28132452.002024-06-297364Actual
33575397.752024-10-2973613Actual
3715300.002022-07-307315Budget
819400.002022-04-297317Budget
4323442.002022-07-307318Actual
3448161.002022-07-307363Actual
6292110.002022-09-297356Budget
34693238.102024-11-2973213Actual
12282220.782023-02-277368Actual

Generated 2025-05-29 13:19:07.557 UTC