[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28283286.002024-06-297316Actual
240880.002022-06-307373Budget
2135977.362023-11-3073211Actual
16209156.082023-06-3073111Actual
18596432.002023-09-297363Actual
13161400.002023-03-307317Budget
8594220.002022-11-307366Budget
1943400.002022-05-307317Budget
8345300.002022-11-307316Budget
34782665.002024-12-287313Actual
10302400.002023-01-287314Budget
37739631.402025-02-277368Actual
28573738.972024-06-297318Actual
5821400.002022-09-297314Budget
36345116.002025-01-287356Actual
27212160.002024-05-297346Actual
6818120.002022-10-307363Budget
2554616.722024-03-2973112Actual
15939118.002023-06-307366Actual
5960300.002022-09-297315Budget
20739367.002023-11-307314Actual
1333572.002022-05-307314Actual
12831220.002023-03-307316Budget
8735300.002022-11-307367Budget
24014104.002024-02-277356Actual
2191284.422022-05-307368Actual
3449120.002022-07-307363Budget
37619452.002025-02-277367Actual
10829171.002023-01-287366Actual
29929162.462024-07-2973411Actual
37585582.002025-02-277317Actual
1735017.782023-07-3073511Actual
7878257.002022-11-307313Actual
25812562.002024-04-287314Actual
30915567.762024-08-297368Actual
8125300.002022-11-307364Actual
35030399.002024-12-287365Actual
7473220.002022-10-307366Budget
21867210.002023-12-287365Actual
12689400.002023-03-307315Budget
16352102.892023-06-3073611Actual
1543624.162023-05-3073612Actual
7472157.002022-10-307366Actual
33752655.002024-11-297314Actual
27569113.532024-05-2973211Actual
2439683.742024-02-2773411Actual
4568137.002022-08-307363Actual
1631827.362023-06-3073511Actual
4756270.002022-08-307364Actual
2981220.002022-06-307366Budget
277966.002022-06-307326Actual
3782553.952025-02-2773211Actual
6491300.002022-09-297367Budget
6819135.002022-10-307363Actual
3519584.002024-12-287356Actual
3917794.382025-03-3073212Actual

Generated 2025-05-29 04:45:31.645 UTC