[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-287373Budget
23192514.732024-01-287318Actual
17804302.002023-08-307365Actual
1206203.002022-05-307363Actual
19743223.002023-10-307364Actual
1685862.002023-07-307326Actual
10967374.002023-01-287367Actual
25254305.632024-03-297328Actual
3636273.002022-07-307364Actual
23220292.002024-01-287328Actual
3200300.002022-06-307318Budget
26142125.002024-04-287366Actual
1148300.002022-05-307313Budget
36789260.342025-01-2873611Actual
2056231.612023-10-3073612Actual
15996421.002023-06-307317Actual
25812562.002024-04-287314Actual
2778100.002022-06-307326Budget
25168386.002024-03-297367Actual
31920514.002024-09-287367Actual
11751125.002023-02-277326Actual
7938161.002022-11-307363Actual
30644144.002024-08-297346Actual
6292110.002022-09-297356Budget
14819152.002023-05-307316Actual
7222266.002022-10-307316Actual
1756220.002022-05-307346Budget
34608310.342024-11-2973612Actual
38232579.002025-03-307313Actual
35498300.762024-12-2873111Actual
6944514.002022-10-307314Actual
16617161.002023-07-307373Actual
2594260.002022-06-307315Actual
5553220.002022-08-307368Budget
39149214.592025-03-3073112Actual
9463300.002022-12-287316Budget
13350120.002023-03-307328Budget
17384129.482023-07-3073611Actual
4429246.542022-07-307368Actual
26057168.002024-04-287336Actual
18596432.002023-09-297363Actual
6679292.002022-09-297368Actual
5633272.002022-09-297313Actual
913870.002022-12-287373Budget
21741355.002023-12-287314Actual
11847220.002023-02-277346Budget
6021300.002022-09-297365Budget
9607220.002022-12-287346Budget
25488114.592024-03-2973611Actual
39030260.342025-03-3073411Actual
27978536.002024-06-297313Actual
6818120.002022-10-307363Budget
1865380.002023-09-297373Actual
1992166.002023-10-307326Actual
17028421.002023-07-307317Actual
23254364.722024-01-287368Actual

Generated 2025-05-30 00:40:44.579 UTC