[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-287368Budget
34874158.002024-12-287373Actual
3386220.002022-07-307313Budget
16560390.002023-07-307363Actual
25942400.002024-04-287365Actual
5492220.002022-08-307328Budget
2496330.002024-03-297326Actual
11561400.002023-02-277315Budget
9510120.002022-12-287326Budget
30703187.002024-08-297366Actual
15229126.292023-05-3073111Actual
1631827.362023-06-3073511Actual
29014239.852024-06-2973113Actual
14549471.002023-05-307363Actual
14010520.002023-04-297317Actual
10500300.002023-01-287365Budget
7473220.002022-10-307366Budget
13303300.002023-03-307318Budget
1756220.002022-05-307346Budget
1582630.002023-06-307326Actual
4104216.002022-07-307366Actual
2765073.102024-05-2973511Actual
32040473.822024-09-287368Actual
30881355.632024-08-297328Actual
13716365.002023-04-297315Actual
1148300.002022-05-307313Budget
2033135.872023-10-3073211Actual
24457133.742024-02-2773611Actual
206500.002022-04-297314Budget
38387486.002025-03-307364Actual
689670.002022-10-307373Budget
13161400.002023-03-307317Budget
2649990.122024-04-2873411Actual
30470508.002024-08-297315Actual
38948369.912025-03-3073111Actual
36345116.002025-01-287356Actual
3996220.002022-07-307346Budget
5168111.002022-08-307356Actual
14874234.002023-05-307336Actual
4836332.002022-08-307315Actual
33044591.002024-10-297367Actual
13162405.002023-03-307317Actual
32417308.282024-09-2873213Actual
18093301.002023-08-307367Actual
2334063.532024-01-2873211Actual
15799158.002023-06-307316Actual
15016592.002023-05-307317Actual
11952218.002023-02-277366Actual
32298180.552024-09-2873112Actual
21980222.002023-12-287336Actual
1460672.002023-05-307373Actual
1643711.402023-06-3073212Actual
38856355.632025-03-307328Actual
1626457.142023-06-3073311Actual
1864172.002022-05-307366Actual
2393439.002024-02-277326Actual

Generated 2025-05-29 05:19:08.880 UTC