[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-05-317364Actual
1865380.002023-09-307373Actual
3802553.952025-02-2873212Actual
880300.002022-04-307367Budget
16831216.002023-07-317316Actual
11624280.002023-02-287365Actual
19155714.732023-09-307318Actual
6818120.002022-10-317363Budget
37469145.002025-02-287346Actual
1756220.002022-05-317346Budget
24256343.512024-02-287368Actual
21239335.942023-12-017328Actual
10442400.002023-01-297315Budget
20866361.002023-12-017365Actual
2981220.002022-07-017366Budget
11952218.002023-02-287366Actual
36703210.342025-01-2973311Actual
7319220.002022-10-317336Budget
1631827.362023-07-0173511Actual
22597643.002024-01-297313Actual
28480751.002024-06-307317Actual
13411276.842023-03-317368Actual
32627741.002024-10-307314Actual
3637300.002022-07-317364Budget
13022127.002023-03-317356Actual
404485.002022-07-317356Actual
12689400.002023-03-317315Budget
30760604.002024-08-307317Actual
36053963.002025-01-297314Actual
689670.002022-10-317373Budget
2602943.002024-04-297326Actual
23009108.002024-01-297356Actual
14668235.002023-05-317364Actual
4695483.002022-08-317314Actual
8536120.002022-12-017356Budget
3574400.002022-07-317314Budget
1068220.002022-04-307368Budget
27131182.002024-05-307316Actual
34725338.102024-11-3073613Actual
2292934.002024-01-297326Actual
166166.002022-05-317326Actual
24666377.002024-03-307363Actual
2875198.002022-07-017346Actual
6350220.002022-09-307366Budget
4430220.002022-07-317368Budget
9000222.002022-12-297313Actual
26560103.952024-04-2973611Actual
20126301.002023-10-317367Actual
2147494.382023-12-0173611Actual
1434273.102023-04-3073611Actual
3519584.002024-12-297356Actual
13082171.002023-03-317366Actual
30292355.002024-08-307363Actual
3575443.002022-07-317314Actual
14515546.002023-05-317313Actual
27978536.002024-06-307313Actual

Generated 2025-05-31 03:02:46.278 UTC