[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-10-197368Budget
1189363.002023-03-197356Actual
29166450.002024-08-187363Actual
35553178.422025-01-1773311Actual
25168386.002024-04-187367Actual
32040473.822024-10-187368Actual
2946472.002024-08-187326Actual
3900110.002022-08-197326Budget
15345108.212023-06-1973611Actual
7690300.002022-11-197318Budget
8814510.182022-12-207318Actual
33304113.532024-11-1873411Actual
38619130.002025-04-197346Actual
3292099.002024-11-187356Actual
38565102.002025-04-197326Actual
174428.212023-08-1973112Actual
38175369.682025-03-1973613Actual
8921166.242022-12-207368Actual
19709431.002023-11-197314Actual
30141183.712024-08-1873113Actual
913947.002023-01-177373Actual
1333572.002022-06-197314Actual
10579220.002023-02-177316Budget
2254032.672024-01-1773612Actual
2393439.002024-03-187326Actual
6430300.002022-10-197317Budget
2369396.002024-03-187373Actual
29223158.002024-08-187373Actual
35526146.512025-01-1773211Actual
28894249.702024-07-1973112Actual
913870.002023-01-177373Budget
31886795.002024-10-187317Actual
4568137.002022-09-197363Actual
35088162.002025-01-177316Actual
5820436.002022-10-197314Actual
6944514.002022-11-197314Actual
7612300.002022-11-197367Budget
10722220.002023-02-177346Budget
34488293.322024-12-1973611Actual
38678221.002025-04-197366Actual
1735017.782023-08-1973511Actual
12752249.002023-04-197365Actual
5881300.002022-10-197364Budget
24878272.002024-04-187365Actual
2298382.002024-02-177346Actual
36025132.002025-02-177373Actual
32417308.282024-10-1873213Actual
951194.002023-01-177326Actual
31744208.002024-10-187336Actual
2457557.002022-07-207314Actual
36966246.872025-02-1773113Actual
1148300.002022-06-197313Budget
11046300.002023-02-177318Budget
2083457.152022-06-197318Actual
1757237.002022-06-197346Actual
5695132.002022-10-197363Actual

Generated 2025-06-19 01:18:35.259 UTC