[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-1373211Actual
4370220.002022-08-147328Budget
1626457.142023-07-1573311Actual
1746911.402023-08-1473212Actual
1732378.422023-08-1473411Actual
5121161.002022-09-147346Actual
18001158.002023-09-147366Actual
10722220.002023-02-127346Budget
3774300.002022-08-147365Budget
7223300.002022-11-147316Budget
37879167.782025-03-1473411Actual
9559237.002023-01-127336Actual
37025366.172025-02-1273613Actual
4043110.002022-08-147356Budget
13500760.002023-05-147313Actual
31886795.002024-10-137317Actual
2254032.672024-01-1273612Actual
30795421.002024-09-137367Actual
28601482.912024-07-147328Actual
10626101.002023-02-127326Actual
38267482.002025-04-147363Actual
9929514.732023-01-127318Actual
16831216.002023-08-147316Actual
3802553.952025-03-1473212Actual
7800120.002022-11-147368Budget
2171391.002024-01-127373Actual
28748216.722024-07-1473311Actual
19949168.002023-11-147336Actual
9000222.002023-01-127313Actual
27541350.772024-06-1373111Actual
1393300.002022-06-147364Budget
34937591.002025-01-127364Actual
5120220.002022-09-147346Budget
2457418.842024-03-1373612Actual
35640203.952025-01-1273611Actual
18561644.002023-10-147313Actual
30915567.762024-09-137368Actual
26738297.752024-05-1373213Actual
633157.002022-05-147346Actual
9976220.002023-01-127328Budget
3386220.002022-08-147313Budget
11094120.002023-02-127328Budget
12281220.002023-03-147368Budget
6198220.002022-10-147336Budget
22006157.002024-01-127346Actual
3201520.792022-07-157318Actual
2515300.002022-07-157364Budget
8065500.002022-12-157314Budget
29074238.102024-07-1473613Actual
2542864.592024-04-1373411Actual
31596702.002024-10-137315Actual
8442220.002022-12-157336Budget
4243300.002022-08-147367Actual
23988109.002024-03-137346Actual
166166.002022-06-147326Actual
16151366.242023-07-157368Actual

Generated 2025-06-13 21:23:42.755 UTC