[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-307326Budget
28338321.002024-06-297336Actual
11295166.002023-02-277363Actual
3307213.212022-06-307368Actual
22122429.002023-12-287317Actual
1460672.002023-05-307373Actual
26920185.002024-05-297373Actual
8393120.002022-11-307326Budget
1425528.422023-04-2973211Actual
28748216.722024-06-2973311Actual
29379380.002024-07-297365Actual
14634307.002023-05-307314Actual
30563208.002024-08-297316Actual
34400175.232024-11-2973311Actual
33787624.002024-11-297364Actual
11799300.002023-02-277336Budget
12360300.002023-03-307313Budget
255738.212024-03-2973212Actual
27803298.642024-05-2973612Actual
10302400.002023-01-287314Budget
31267132.832024-08-2973113Actual
10117236.002023-01-287313Actual
2831066.002024-06-297326Actual
28098741.002024-06-297314Actual
12423173.002023-03-307363Actual
78151.002022-04-297363Actual
6197254.002022-09-297336Actual
819400.002022-04-297317Budget
2056231.612023-10-3073612Actual
32662483.002024-10-297364Actual
14926106.002023-05-307356Actual
1612220.002022-05-307316Budget
32417308.282024-09-2873213Actual
35934778.002025-01-287313Actual
5492220.002022-08-307328Budget
7799201.082022-10-307368Actual
15137252.602023-05-307328Actual
1660100.002022-05-307326Budget
11562322.002023-02-277315Actual
801655.002022-11-307373Actual
2665326.292024-04-2873612Actual
4646110.002022-08-307373Budget
1077088.002023-01-287356Actual
14227108.212023-04-2973111Actual
27888424.072024-05-2973213Actual
3996220.002022-07-307346Budget
7143300.002022-10-307365Budget
1206203.002022-05-307363Actual
28070141.002024-06-297373Actual
14874234.002023-05-307336Actual
30412591.002024-08-297364Actual
27449457.152024-05-297328Actual
12831220.002023-03-307316Budget
4323442.002022-07-307318Actual
53796.002022-04-297326Actual
22449120.972023-12-2873611Actual

Generated 2025-05-30 00:24:00.425 UTC