[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-02-277317Actual
3292099.002024-10-297356Actual
30470508.002024-08-297315Actual
26417151.832024-04-2873111Actual
913870.002022-12-287373Budget
20832351.002023-11-307315Actual
2602943.002024-04-287326Actual
23907234.002024-02-277316Actual
4243300.002022-07-307367Actual
1756220.002022-05-307346Budget
31689266.002024-09-287316Actual
13500760.002023-04-297313Actual
880300.002022-04-297367Budget
255738.212024-03-2973212Actual
30377642.002024-08-297314Actual
2872187.992024-06-2973211Actual
22215620.792023-12-287318Actual
267300.002022-04-297364Budget
1582630.002023-06-307326Actual
25076180.002024-03-297366Actual
28423209.002024-06-297366Actual
3950182.002022-07-307336Actual
2610972.002024-04-287356Actual
21775257.002023-12-287364Actual
27978536.002024-06-297313Actual
22065197.002023-12-287366Actual
29544102.002024-07-297356Actual
3386220.002022-07-307313Budget
7367220.002022-10-307346Budget
32390171.432024-09-2873113Actual
2082300.002022-05-307318Budget
22389102.892023-12-2873311Actual
35498300.762024-12-2873111Actual
206500.002022-04-297314Budget
6100189.002022-09-297316Actual
2035851.822023-10-3073311Actual
6350220.002022-09-297366Budget
6198220.002022-09-297336Budget
22243355.632023-12-287328Actual
34874158.002024-12-287373Actual
10676304.002023-01-287336Actual
10442400.002023-01-287315Budget
13951142.002023-04-297366Actual
31294238.102024-08-2973213Actual
9187500.002022-12-287314Budget
8673400.002022-11-307317Budget
18947118.002023-09-297346Actual
2000168.002023-10-307356Actual
37443312.002025-02-277336Actual
9510120.002022-12-287326Budget
33752655.002024-11-297314Actual
20126301.002023-10-307367Actual
33010685.002024-10-297317Actual
12879120.002023-03-307326Budget
34693238.102024-11-2973213Actual
20866361.002023-11-307365Actual

Generated 2025-05-29 18:14:24.588 UTC