[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-06-297368Actual
2138683.742023-11-2973311Actual
6491300.002022-09-287367Budget
3387203.002022-07-297313Actual
30083291.192024-07-2873612Actual
32417308.282024-09-2773213Actual
10116300.002023-01-277313Budget
35759431.622024-12-2773612Actual
3201520.792022-06-297318Actual
2342125.232024-01-2773511Actual
18773290.002023-09-287315Actual
14874234.002023-05-297336Actual
53796.002022-04-287326Actual
5492220.002022-08-297328Budget
365281020.802025-01-277318Actual
9789400.002022-12-277317Budget
14010520.002023-04-287317Actual
277966.002022-06-297326Actual
2434246.502024-02-2673211Actual
30795421.002024-08-287367Actual
6619220.002022-09-287328Budget
20619721.002023-11-297313Actual
27569113.532024-05-2873211Actual
28098741.002024-06-287314Actual
633157.002022-04-287346Actual
2451520.972024-02-2673112Actual
1847116.722023-08-2973112Actual
17804302.002023-08-297365Actual
36847177.362025-01-2773112Actual
2537424.162024-03-2873211Actual
27921466.172024-05-2873613Actual
29727896.552024-07-287318Actual
5365300.002022-08-297367Budget
166166.002022-05-297326Actual
24631702.002024-03-287313Actual
16031429.002023-06-297367Actual
128546.002022-05-297373Actual
819400.002022-04-287317Budget
1148300.002022-05-297313Budget
4323442.002022-07-297318Actual
6245153.002022-09-287346Actual
404485.002022-07-297356Actual
22334105.022023-12-2773111Actual
13082171.002023-03-297366Actual
12879120.002023-03-297326Budget
23849236.002024-02-267365Actual
35553178.422024-12-2773311Actual
3100173.102024-08-2873211Actual
2593300.002022-06-297315Budget
2874220.002022-06-297346Budget
21741355.002023-12-277314Actual
3060429.002022-06-297317Actual
13083220.002023-03-297366Budget
680122.002022-04-287356Actual
7939120.002022-11-297363Budget
28364195.002024-06-287346Actual

Generated 2025-05-28 21:09:16.239 UTC