[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-017346Budget
12422220.002023-03-317363Budget
16831216.002023-07-317316Actual
21622509.002023-12-297313Actual
2872187.992024-06-3073211Actual
4836332.002022-08-317315Actual
36293281.002025-01-297336Actual
10968300.002023-01-297367Budget
965463.002022-12-297356Actual
5073220.002022-08-317336Budget
10176220.002023-01-297363Budget
2665326.292024-04-2973612Actual
180483.002022-05-317356Actual
28338321.002024-06-307336Actual
308531182.922024-08-307318Actual
12548429.002023-03-317314Actual
8863220.782022-12-017328Actual
28364195.002024-06-307346Actual
38175369.682025-02-2873613Actual
26357523.822024-04-297368Actual
13021110.002023-03-317356Budget
7367220.002022-10-317346Budget
53796.002022-04-307326Actual
13412220.002023-03-317368Budget
9384291.002022-12-297365Actual
16560390.002023-07-317363Actual
352774.002022-07-317373Actual
1685862.002023-07-317326Actual
20739367.002023-12-017314Actual
38735520.002025-03-317317Actual
166166.002022-05-317326Actual
19801429.002023-10-317315Actual
1935766.722023-09-3073411Actual
17804302.002023-08-317365Actual
8862220.002022-12-017328Budget
3342439.062024-10-3073212Actual
3308220.002022-07-017368Budget
26863497.002024-05-307363Actual
12831220.002023-03-317316Budget
25254305.632024-03-307328Actual
38538266.002025-03-317316Actual
2880239.062024-06-3073511Actual
30200366.172024-07-3073613Actual
35844366.172024-12-2973213Actual
15493790.002023-07-017313Actual
365281020.802025-01-297318Actual
7939120.002022-12-017363Budget
29251865.002024-07-307314Actual
7414120.002022-10-317356Budget
6945500.002022-10-317314Budget
12361272.002023-03-317313Actual
15996421.002023-07-017317Actual
22157364.002023-12-297367Actual
4898245.002022-08-317365Actual
2254032.672023-12-2973612Actual
16089655.642023-07-017318Actual

Generated 2025-05-31 01:03:37.242 UTC