[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-07-307326Budget
10578223.002023-01-287316Actual
3171674.002024-09-287326Actual
13083220.002023-03-307366Budget
35088162.002024-12-287316Actual
34574111.402024-11-2973212Actual
17384129.482023-07-3073611Actual
23009108.002024-01-287356Actual
8862220.002022-11-307328Budget
801770.002022-11-307373Budget
536100.002022-04-297326Budget
2921120.002022-06-307356Budget
5366218.002022-08-307367Actual
2730220.002022-06-307316Budget
22597643.002024-01-287313Actual
2254032.672023-12-2873612Actual
7270120.002022-10-307326Budget
37330471.002025-02-277365Actual
2000168.002023-10-307356Actual
26738297.752024-04-2873213Actual
10302400.002023-01-287314Budget
6619220.002022-09-297328Budget
38735520.002025-03-307317Actual
26771329.332024-04-2873613Actual
53796.002022-04-297326Actual
30292355.002024-08-297363Actual
14227108.212023-04-2973111Actual
12831220.002023-03-307316Budget
35968456.002025-01-287363Actual
7939120.002022-11-307363Budget
21118455.002023-11-307317Actual
144278.212023-04-2973212Actual
8674332.002022-11-307317Actual
8535148.002022-11-307356Actual
13951142.002023-04-297366Actual
1434273.102023-04-2973611Actual
37202585.002025-02-277314Actual
1460672.002023-05-307373Actual
10627120.002023-01-287326Budget
1077088.002023-01-287356Actual
36966246.872025-01-2873113Actual
15799158.002023-06-307316Actual
913870.002022-12-287373Budget
9607220.002022-12-287346Budget
6292110.002022-09-297356Budget
347300.002022-04-297315Budget
33724185.002024-11-297373Actual
11421529.002023-02-277314Actual
2602943.002024-04-287326Actual
37388203.002025-02-277316Actual
39003160.342025-03-3073311Actual
29669390.002024-07-297367Actual
29789496.542024-07-297368Actual
128480.002022-05-307373Budget
23988109.002024-02-277346Actual
4976218.002022-08-307316Actual

Generated 2025-05-29 05:51:28.488 UTC