[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-04-307336Actual
31689266.002024-09-297316Actual
39211388.002025-03-3173612Actual
8535148.002022-12-017356Actual
29902181.612024-07-3073311Actual
3675769.912025-01-2973511Actual
37585582.002025-02-287317Actual
4569120.002022-08-317363Budget
2828313.002022-07-017336Actual
2723893.002024-05-307356Actual
9187500.002022-12-297314Budget
36378137.002025-01-297366Actual
27073334.002024-05-307365Actual
9928300.002022-12-297318Budget
4509229.002022-08-317313Actual
13224300.002023-03-317367Budget
14549471.002023-05-317363Actual
2880239.062024-06-3073511Actual
12221120.002023-02-287328Budget
1864172.002022-05-317366Actual
3560737.992024-12-2973511Actual
3526110.002022-07-317373Budget
3901118.002022-07-317326Actual
10363400.002023-01-297364Budget
31886795.002024-09-297317Actual
25254305.632024-03-307328Actual
4322400.002022-07-317318Budget
23042152.002024-01-297366Actual
5959353.002022-09-307315Actual
7084300.002022-10-317315Budget
8204300.002022-12-017315Budget
34693238.102024-11-3073213Actual
6818120.002022-10-317363Budget
11294220.002023-02-287363Budget
26948912.002024-05-307314Actual
536100.002022-04-307326Budget
35030399.002024-12-297365Actual
30760604.002024-08-307317Actual
2330159.002022-07-017363Actual
11894110.002023-02-287356Budget
10908400.002023-01-297317Budget
2133197.572023-12-0173111Actual
24878272.002024-03-307365Actual
21867210.002023-12-297365Actual
26057168.002024-04-297336Actual
23907234.002024-02-287316Actual
3059400.002022-07-017317Budget
11420400.002023-02-287314Budget
22065197.002023-12-297366Actual
5821400.002022-09-307314Budget
13594166.002023-04-307373Actual
3342439.062024-10-3073212Actual
348301.002022-04-307315Actual
2336783.742024-01-2973311Actual
2987573.102024-07-3073211Actual
15493790.002023-07-017313Actual

Generated 2025-05-31 01:10:43.252 UTC