[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-08-047346Budget
3449120.002022-08-047363Budget
7004300.002022-11-047364Budget
1472362.002022-06-047315Actual
35640203.952025-01-0273611Actual
15229126.292023-06-0473111Actual
19836234.002023-11-047365Actual
13951142.002023-05-047366Actual
5959353.002022-10-047315Actual
24256343.512024-03-037368Actual
913870.002023-01-027373Budget
1935766.722023-10-0473411Actual
25288296.542024-04-037368Actual
12927300.002023-04-047336Budget
31596702.002024-10-037315Actual
13866158.002023-05-047336Actual
3059081.002024-09-037326Actual
2334063.532024-02-0273211Actual
28693311.402024-07-0473111Actual
7939120.002022-12-057363Budget
6022345.002022-10-047365Actual
1685862.002023-08-047326Actual
2504374.002024-04-037356Actual
37388203.002025-03-047316Actual
21118455.002023-12-057317Actual
7738220.002022-11-047328Budget
2434246.502024-03-0373211Actual
1471300.002022-06-047315Budget
1525723.102023-06-0473211Actual
5553220.002022-09-047368Budget
29669390.002024-08-037367Actual
11234304.002023-03-047313Actual
3292099.002024-11-037356Actual
12879120.002023-04-047326Budget
36025132.002025-02-027373Actual
408300.002022-05-047365Budget
3853251.002022-08-047316Actual
12975165.002023-04-047346Actual
10828220.002023-02-027366Budget
9383300.002023-01-027365Budget
1641017.782023-07-0573112Actual
2827300.002022-07-057336Budget
24666377.002024-04-037363Actual
820432.002022-05-047317Actual
10722220.002023-02-027346Budget
11235300.002023-03-047313Budget
36847177.362025-02-0273112Actual
1393300.002022-06-047364Budget
37082836.002025-03-047313Actual
4568137.002022-09-047363Actual
1434273.102023-05-0473611Actual
30618188.002024-09-037336Actual
23636432.002024-03-037363Actual
35228210.002025-01-027366Actual
1543624.162023-06-0473612Actual
13412220.002023-04-047368Budget

Generated 2025-06-03 07:50:01.571 UTC