[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-09-2873613Actual
10769110.002023-01-287356Budget
739220.002022-04-297366Budget
20924181.002023-11-307316Actual
3249207.152022-06-307328Actual
10908400.002023-01-287317Budget
1434273.102023-04-2973611Actual
6430300.002022-09-297317Budget
31175111.402024-08-2973212Actual
10442400.002023-01-287315Budget
9976220.002022-12-287328Budget
34782665.002024-12-287313Actual
8735300.002022-11-307367Budget
17677428.002023-08-307314Actual
25690585.002024-04-287313Actual
39211388.002025-03-3073612Actual
9850202.002022-12-287367Actual
33277109.272024-10-2973311Actual
8489220.002022-11-307346Budget
5305270.002022-08-307317Actual
5445400.002022-08-307318Budget
28515443.002024-06-297367Actual
5168111.002022-08-307356Actual
6101220.002022-09-297316Budget
12361272.002023-03-307313Actual
16645317.002023-07-307314Actual
22810290.002024-01-287315Actual
144278.212023-04-2973212Actual
19624486.002023-10-307363Actual
13022127.002023-03-307356Actual
30505450.002024-08-297365Actual
32662483.002024-10-297364Actual
1643711.402023-06-3073212Actual
2271272.002022-06-307313Actual
31596702.002024-09-287315Actual
2765073.102024-05-2973511Actual
38232579.002025-03-307313Actual
27040556.002024-05-297315Actual
36908315.662025-01-2873612Actual
30168310.032024-07-2973213Actual
10723153.002023-01-287346Actual
12094300.002023-02-277367Budget
31631532.002024-09-287365Actual
1582630.002023-06-307326Actual
7691442.002022-10-307318Actual
14959135.002023-05-307366Actual
21656364.002023-12-287363Actual
5226220.002022-08-307366Budget
9326300.002022-12-287315Budget
22689150.002024-01-287373Actual
8595224.002022-11-307366Actual
2504374.002024-03-297356Actual
12879120.002023-03-307326Budget
4835300.002022-08-307315Budget
3741592.002025-02-277326Actual
3307213.212022-06-307368Actual

Generated 2025-05-29 03:10:32.418 UTC