[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-09-2873112Actual
1393300.002022-05-297364Budget
5121161.002022-08-297346Actual
12927300.002023-03-297336Budget
18808371.002023-09-287365Actual
1764996.002023-08-297373Actual
24751380.002024-03-287314Actual
585300.002022-04-287336Budget
38645116.002025-03-297356Actual
28573738.972024-06-287318Actual
21741355.002023-12-277314Actual
1008220.002022-04-287328Budget
5306300.002022-08-297317Budget
9607220.002022-12-277346Budget
1729681.612023-07-2973311Actual
14761226.002023-05-297365Actual
2731213.002022-06-297316Actual
14045444.002023-04-287367Actual
3574400.002022-07-297314Budget
9383300.002022-12-277365Budget
1068220.002022-04-287368Budget
35406428.362024-12-277328Actual
18270139.062023-08-2973111Actual
3121282.002022-06-297367Actual
31744208.002024-09-277336Actual
14926106.002023-05-297356Actual
10038257.152022-12-277368Actual
27483296.542024-05-287368Actual
1445827.362023-04-2873612Actual
7223300.002022-10-297316Budget
34018175.002024-11-287346Actual
32126116.722024-09-2773211Actual
8442220.002022-11-297336Budget
1710190.002022-05-297336Actual
4430220.002022-07-297368Budget
38828793.522025-03-297318Actual
2050411.402023-10-2973112Actual
2236281.612023-12-2773211Actual
7143300.002022-10-297365Budget
33396149.702024-10-2873112Actual
961535.942022-04-287318Actual
266263.002022-04-287364Actual
2980243.002022-06-297366Actual
1582630.002023-06-297326Actual
23220292.002024-01-277328Actual
3308220.002022-06-297368Budget
29166450.002024-07-287363Actual
3900110.002022-07-297326Budget
15741219.002023-06-297365Actual
1533218.002022-05-297365Actual
23312139.062024-01-2773111Actual
3248220.002022-06-297328Budget
1009198.052022-04-287328Actual
8814510.182022-11-297318Actual
18151443.512023-08-297318Actual
1250065.002023-03-297373Actual

Generated 2025-05-28 22:55:29.090 UTC