[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-197356Budget
1829823.102023-08-2273211Actual
7366237.002022-10-227346Actual
1796978.002023-08-227356Actual
14133316.242023-04-217328Actual
36703210.342025-01-2073311Actual
22902152.002024-01-207316Actual
4104216.002022-07-227366Actual
8536120.002022-11-227356Budget
22276220.782023-12-207368Actual
2451520.972024-02-1973112Actual
10176220.002023-01-207363Budget
32627741.002024-10-217314Actual
10627120.002023-01-207326Budget
23009108.002024-01-207356Actual
585300.002022-04-217336Budget
2339497.572024-01-2073411Actual
2298382.002024-01-207346Actual
15229126.292023-05-2273111Actual
6680220.002022-09-217368Budget
32813225.002024-10-217316Actual
7552494.002022-10-227317Actual
28423209.002024-06-217366Actual
27803298.642024-05-2173612Actual
8442220.002022-11-227336Budget
12690339.002023-03-227315Actual
12282220.782023-02-197368Actual
2987573.102024-07-2173211Actual
37997182.682025-02-1973112Actual
2095150.002023-11-227326Actual
5227153.002022-08-227366Actual
31978910.192024-09-207318Actual
225078.212023-12-2073112Actual
21867210.002023-12-207365Actual
12974220.002023-03-227346Budget
1729681.612023-07-2273311Actual
37117556.002025-02-197363Actual
1471300.002022-05-227315Budget
15528416.002023-06-227363Actual
20212414.732023-10-227328Actual
1685862.002023-07-227326Actual
36238263.002025-01-207316Actual
18001158.002023-08-227366Actual
255738.212024-03-2173212Actual
5632220.002022-09-217313Budget
22632416.002024-01-207363Actual
19275122.042023-09-2173111Actual
29963260.342024-07-2173611Actual
10499364.002023-01-207365Actual
34018175.002024-11-217346Actual
16117395.032023-06-227328Actual
10303386.002023-01-207314Actual
36470490.002025-01-207367Actual
27569113.532024-05-2173211Actual
21656364.002023-12-207363Actual
2003345.002022-05-227367Actual

Generated 2025-05-21 23:56:07.938 UTC