[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-287365Budget
15906127.002023-06-287356Actual
3675769.912025-01-2673511Actual
5633272.002022-09-277313Actual
3636273.002022-07-287364Actual
25784121.002024-04-267373Actual
19624486.002023-10-287363Actual
536100.002022-04-277326Budget
1850432.672023-08-2873612Actual
12610400.002023-03-287364Budget
2827300.002022-06-287336Budget
11953220.002023-02-257366Budget
23849236.002024-02-257365Actual
31028200.762024-08-2773311Actual
16089655.642023-06-287318Actual
19417129.482023-09-2773611Actual
28480751.002024-06-277317Actual
32720556.002024-10-277315Actual
8345300.002022-11-287316Budget
9001300.002022-12-267313Budget
28748216.722024-06-2773311Actual
3511592.002024-12-267326Actual
27073334.002024-05-277365Actual
29727896.552024-07-277318Actual
11703270.002023-02-257316Actual
15706324.002023-06-287315Actual
14926106.002023-05-287356Actual
33667437.002024-11-277363Actual
5821400.002022-09-277314Budget
1383855.002023-04-277326Actual
36345116.002025-01-267356Actual
35030399.002024-12-267365Actual
34902702.002024-12-267314Actual
25725405.002024-04-267363Actual
4371325.332022-07-287328Actual
502576.002022-08-287326Actual
33845426.002024-11-277315Actual
7472157.002022-10-287366Actual
9790455.002022-12-267317Actual
20126301.002023-10-287367Actual
9976220.002022-12-267328Budget
2334063.532024-01-2673211Actual
1660100.002022-05-287326Budget
28225471.002024-06-277365Actual
3715300.002022-07-287315Budget
9929514.732022-12-267318Actual
19062414.002023-09-277317Actual
10722220.002023-01-267346Budget
10626101.002023-01-267326Actual
15528416.002023-06-287363Actual
31829171.002024-09-267366Actual
38565102.002025-03-287326Actual
2147494.382023-11-2873611Actual
1629173.102023-06-2873411Actual
24785229.002024-03-277364Actual
3526110.002022-07-287373Budget

Generated 2025-05-28 02:26:53.694 UTC