[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-287316Budget
11952218.002023-02-277366Actual
11847220.002023-02-277346Budget
30168310.032024-07-2973213Actual
8265300.002022-11-307365Actual
21005144.002023-11-307346Actual
2334063.532024-01-2873211Actual
24314122.042024-02-2773111Actual
13656304.002023-04-297364Actual
6149110.002022-09-297326Budget
39269232.842025-03-3073113Actual
13224300.002023-03-307367Budget
11799300.002023-02-277336Budget
25907369.002024-04-287315Actual
21775257.002023-12-287364Actual
3853251.002022-07-307316Actual
2644553.952024-04-2873211Actual
23721380.002024-02-277314Actual
18093301.002023-08-307367Actual
27040556.002024-05-297315Actual
34133861.002024-11-297317Actual
245426.082024-02-2773212Actual
14282102.892023-04-2973311Actual
1832568.852023-08-3073311Actual
34400175.232024-11-2973311Actual
1067198.052022-04-297368Actual
38059365.662025-02-2773612Actual
1528459.272023-05-3073311Actual
20126301.002023-10-307367Actual
32240253.962024-09-2873611Actual
2270300.002022-06-307313Budget
1250065.002023-03-307373Actual
25847307.002024-04-287364Actual
2730220.002022-06-307316Budget
502576.002022-08-307326Actual
4370220.002022-07-307328Budget
37174137.002025-02-277373Actual
34817546.002024-12-287363Actual
15137252.602023-05-307328Actual
4836332.002022-08-307315Actual
1889374.002023-09-297326Actual
36025132.002025-01-287373Actual
27271210.002024-05-297366Actual
34782665.002024-12-287313Actual
33130399.572024-10-297328Actual
27623206.082024-05-2973411Actual
2035851.822023-10-3073311Actual
36703210.342025-01-2873311Actual
31089234.812024-08-2973611Actual
12927300.002023-03-307336Budget
2436963.532024-02-2773311Actual
7800120.002022-10-307368Budget
17149245.032023-07-307328Actual
36435817.002025-01-287317Actual
16089655.642023-06-307318Actual
31920514.002024-09-287367Actual

Generated 2025-05-30 01:43:26.558 UTC