[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-287315Budget
4508220.002022-08-297313Budget
1889374.002023-09-287326Actual
33010685.002024-10-287317Actual
3004947.572024-07-2873212Actual
39269232.842025-03-2973113Actual
33250173.102024-10-2873211Actual
32126116.722024-09-2773211Actual
34546277.362024-11-2873112Actual
25288296.542024-03-287368Actual
20212414.732023-10-297328Actual
22122429.002023-12-277317Actual
6245153.002022-09-287346Actual
801655.002022-11-297373Actual
8595224.002022-11-297366Actual
24223395.032024-02-267328Actual
5306300.002022-08-297317Budget
4322400.002022-07-297318Budget
15585128.002023-06-297373Actual
19250.002022-04-287313Actual
1933056.082023-09-2873311Actual
18270139.062023-08-2973111Actual
4897300.002022-08-297365Budget
23721380.002024-02-267314Actual
6149110.002022-09-287326Budget
34133861.002024-11-287317Actual
13594166.002023-04-287373Actual
4244300.002022-07-297367Budget
15939118.002023-06-297366Actual
30141183.712024-07-2873113Actual
35228210.002024-12-277366Actual
26002117.002024-04-277316Actual
20303169.912023-10-2973111Actual
11421529.002023-02-267314Actual
32894180.002024-10-287346Actual
19949168.002023-10-297336Actual
10968300.002023-01-277367Budget
11295166.002023-02-267363Actual
36345116.002025-01-277356Actual
29634861.002024-07-287317Actual
1835283.742023-08-2973411Actual
7738220.002022-10-297328Budget
10723153.002023-01-277346Actual
1841386.932023-08-2973611Actual
820432.002022-04-287317Actual
26711132.832024-04-2773113Actual
961535.942022-04-287318Actual
33277109.272024-10-2873311Actual
13223236.002023-03-297367Actual
36908315.662025-01-2773612Actual
31829171.002024-09-277366Actual
8736300.002022-11-297367Actual
7473220.002022-10-297366Budget
20654397.002023-11-297363Actual
3996220.002022-07-297346Budget
16773332.002023-07-297365Actual

Generated 2025-05-28 21:11:39.426 UTC