[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-06-297314Budget
23721380.002024-02-267314Actual
5167110.002022-08-297356Budget
3716336.002022-07-297315Actual
38565102.002025-03-297326Actual
12173300.002023-02-267318Budget
18681319.002023-09-287314Actual
2831066.002024-06-287326Actual
7319220.002022-10-297336Budget
15880103.002023-06-297346Actual
7879300.002022-11-297313Budget
34817546.002024-12-277363Actual
408300.002022-04-287365Budget
22717395.002024-01-277314Actual
10675300.002023-01-277336Budget
38948369.912025-03-2973111Actual
4184364.002022-07-297317Actual
7612300.002022-10-297367Budget
6618252.602022-09-287328Actual
28132452.002024-06-287364Actual
2665326.292024-04-2773612Actual
23756254.002024-02-267364Actual
2156517.782023-11-2973612Actual
19590760.002023-10-297313Actual
585300.002022-04-287336Budget
36053963.002025-01-277314Actual
25254305.632024-03-287328Actual
39329320.562025-03-2973613Actual
31770139.002024-09-277346Actual
12361272.002023-03-297313Actual
11702220.002023-02-267316Budget
245426.082024-02-2673212Actual
801655.002022-11-297373Actual
34168514.002024-11-287367Actual
20303169.912023-10-2973111Actual
38593248.002025-03-297336Actual
4104216.002022-07-297366Actual
2336783.742024-01-2773311Actual
12751300.002023-03-297365Budget
11234304.002023-02-267313Actual
1944362.002022-05-297317Actual
22597643.002024-01-277313Actual
1764996.002023-08-297373Actual
1626457.142023-06-2973311Actual
24991162.002024-03-287336Actual
25288296.542024-03-287368Actual
35406428.362024-12-277328Actual
31055184.812024-08-2873411Actual
22957256.002024-01-277336Actual
9383300.002022-12-277365Budget
9653120.002022-12-277356Budget
7800120.002022-10-297368Budget
2827300.002022-06-297336Budget
2354422.042024-01-2773612Actual
3396450.002024-11-287326Actual
16117395.032023-06-297328Actual

Generated 2025-05-28 22:59:54.594 UTC