[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-307346Budget
22810290.002024-01-287315Actual
38538266.002025-03-307316Actual
14549471.002023-05-307363Actual
24666377.002024-03-297363Actual
2041250.762023-10-3073511Actual
8441245.002022-11-307336Actual
21925162.002023-12-287316Actual
407336.002022-04-297365Actual
11846167.002023-02-277346Actual
24936152.002024-03-297316Actual
18300.002022-04-297313Budget
19975103.002023-10-307346Actual
13162405.002023-03-307317Actual
1943400.002022-05-307317Budget
8393120.002022-11-307326Budget
3437360.332024-11-2973211Actual
1460672.002023-05-307373Actual
37528208.002025-02-277366Actual
2980243.002022-06-307366Actual
15493790.002023-06-307313Actual
255738.212024-03-2973212Actual
13594166.002023-04-297373Actual
1864172.002022-05-307366Actual
2652615.652024-04-2873511Actual
23962162.002024-02-277336Actual
2004300.002022-05-307367Budget
28515443.002024-06-297367Actual
12423173.002023-03-307363Actual
27186293.002024-05-297336Actual
2504374.002024-03-297356Actual
34574111.402024-11-2973212Actual
37174137.002025-02-277373Actual
37025366.172025-01-2873613Actual
22844351.002024-01-287365Actual
28132452.002024-06-297364Actual
31294238.102024-08-2973213Actual
31383794.002024-09-287313Actual
17121513.212023-07-307318Actual
2056231.612023-10-3073612Actual
13411276.842023-03-307368Actual
16352102.892023-06-3073611Actual
5554198.052022-08-307368Actual
2594260.002022-06-307315Actual
4105220.002022-07-307366Budget
4977220.002022-08-307316Budget
35877366.172024-12-2873613Actual
13224300.002023-03-307367Budget
15171335.942023-05-307368Actual
9000222.002022-12-287313Actual
8125300.002022-11-307364Actual
27421937.462024-05-297318Actual
38770386.002025-03-307367Actual
5167110.002022-08-307356Budget
1528459.272023-05-3073311Actual
739220.002022-04-297366Budget

Generated 2025-05-29 04:04:20.437 UTC