[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-317326Budget
35030399.002024-12-297365Actual
37585582.002025-02-287317Actual
38890442.002025-03-317368Actual
33102910.192024-10-307318Actual
8594220.002022-12-017366Budget
26324399.572024-04-297328Actual
3901118.002022-07-317326Actual
30412591.002024-08-307364Actual
3574400.002022-07-317314Budget
2545545.442024-03-3073511Actual
12282220.782023-02-287368Actual
1897357.002023-09-307356Actual
22334105.022023-12-2973111Actual
2000168.002023-10-317356Actual
9061120.002022-12-297363Budget
9326300.002022-12-297315Budget
9000222.002022-12-297313Actual
24457133.742024-02-2873611Actual
1009198.052022-04-307328Actual
2946472.002024-07-307326Actual
7799201.082022-10-317368Actual
1025562.002023-01-297373Actual
34254520.792024-11-307328Actual
1726956.082023-07-3173211Actual
3448161.002022-07-317363Actual
9462274.002022-12-297316Actual
8124300.002022-12-017364Budget
1709300.002022-05-317336Budget
39003160.342025-03-3173311Actual
23254364.722024-01-297368Actual
22389102.892023-12-2973311Actual
614894.002022-09-307326Actual
18921169.002023-09-307336Actual
11624280.002023-02-287365Actual
6818120.002022-10-317363Budget
15957.002022-04-307373Actual
9850202.002022-12-297367Actual
2354422.042024-01-2973612Actual
7472157.002022-10-317366Actual
37997182.682025-02-2873112Actual
3853251.002022-07-317316Actual
12423173.002023-03-317363Actual
2035851.822023-10-3173311Actual
3100173.102024-08-3073211Actual
33010685.002024-10-307317Actual
34608310.342024-11-3073612Actual
3950182.002022-07-317336Actual
22752205.002024-01-297364Actual
144278.212023-04-3073212Actual
12689400.002023-03-317315Budget
34874158.002024-12-297373Actual
7939120.002022-12-017363Budget
5553220.002022-08-317368Budget
11483374.002023-02-287364Actual
27073334.002024-05-307365Actual

Generated 2025-05-31 02:17:17.987 UTC