[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-287328Budget
3437360.332024-11-2973211Actual
26738297.752024-04-2873213Actual
2147494.382023-11-3073611Actual
2872187.992024-06-2973211Actual
5306300.002022-08-307317Budget
28635523.822024-06-297368Actual
4183300.002022-07-307317Budget
2602943.002024-04-287326Actual
9560220.002022-12-287336Budget
32040473.822024-09-287368Actual
31631532.002024-09-287365Actual
4429246.542022-07-307368Actual
1865220.002022-05-307366Budget
20866361.002023-11-307365Actual
27541350.772024-05-2973111Actual
35726102.892024-12-2873212Actual
11234304.002023-02-277313Actual
965463.002022-12-287356Actual
35228210.002024-12-287366Actual
37619452.002025-02-277367Actual
488220.002022-04-297316Budget
33575397.752024-10-2973613Actual
1750028.422023-07-3073612Actual
15528416.002023-06-307363Actual
28775151.832024-06-2973411Actual
9710220.002022-12-287366Budget
36238263.002025-01-287316Actual
14926106.002023-05-307356Actual
19681208.002023-10-307373Actual
2439683.742024-02-2773411Actual
12689400.002023-03-307315Budget
5820436.002022-09-297314Actual
7004300.002022-10-307364Budget
39003160.342025-03-3073311Actual
3782553.952025-02-2773211Actual
37174137.002025-02-277373Actual
28894249.702024-06-2973112Actual
10578223.002023-01-287316Actual
2298382.002024-01-287346Actual
35877366.172024-12-2873613Actual
3950182.002022-07-307336Actual
2393439.002024-02-277326Actual
30505450.002024-08-297365Actual
4370220.002022-07-307328Budget
10675300.002023-01-287336Budget
30703187.002024-08-297366Actual
26357523.822024-04-287368Actual
16560390.002023-07-307363Actual
8922120.002022-11-307368Budget
26920185.002024-05-297373Actual
28225471.002024-06-297365Actual
2339497.572024-01-2873411Actual
1540314.592023-05-3073112Actual
3121282.002022-06-307367Actual
1533218.002022-05-307365Actual

Generated 2025-05-29 18:52:02.435 UTC