[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-297365Budget
38267482.002025-03-297363Actual
2342125.232024-01-2773511Actual
15051364.002023-05-297367Actual
3396450.002024-11-287326Actual
1943400.002022-05-297317Budget
2542864.592024-03-2873411Actual
27363473.002024-05-287367Actual
348301.002022-04-287315Actual
17028421.002023-07-297317Actual
308531182.922024-08-287318Actual
4646110.002022-08-297373Budget
7320211.002022-10-297336Actual
30083291.192024-07-2873612Actual
29074238.102024-06-2873613Actual
39149214.592025-03-2973112Actual
35844366.172024-12-2773213Actual
10499364.002023-01-277365Actual
29755399.572024-07-287328Actual
11751125.002023-02-267326Actual
25133499.002024-03-287317Actual
3832498.002025-03-297373Actual
633157.002022-04-287346Actual
1434273.102023-04-2873611Actual
26920185.002024-05-287373Actual
8203353.002022-11-297315Actual
8441245.002022-11-297336Actual
29041520.562024-06-2873213Actual
3637300.002022-07-297364Budget
37879167.782025-02-2673411Actual
16617161.002023-07-297373Actual
13350120.002023-03-297328Budget
36676167.782025-01-2773211Actual
37852219.912025-02-2673311Actual
6292110.002022-09-287356Budget
2044694.382023-10-2973611Actual
5695132.002022-09-287363Actual
1490085.002023-05-297346Actual
8393120.002022-11-297326Budget
29902181.612024-07-2873311Actual
10908400.002023-01-277317Budget
9789400.002022-12-277317Budget
2103198.002023-11-297356Actual
31175111.402024-08-2873212Actual
25288296.542024-03-287368Actual
20866361.002023-11-297365Actual
11156220.002023-01-277368Budget
37295702.002025-02-267315Actual
2351215.652024-01-2773112Actual
19836234.002023-10-297365Actual
4694400.002022-08-297314Budget
31978910.192024-09-277318Actual
965463.002022-12-277356Actual
1582630.002023-06-297326Actual
9929514.732022-12-277318Actual
20654397.002023-11-297363Actual

Generated 2025-05-28 04:50:08.732 UTC