[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-317364Budget
2138683.742023-12-0173311Actual
128546.002022-05-317373Actual
5226220.002022-08-317366Budget
6100189.002022-09-307316Actual
2330159.002022-07-017363Actual
28283286.002024-06-307316Actual
31796124.002024-09-297356Actual
27978536.002024-06-307313Actual
12752249.002023-03-317365Actual
2103198.002023-12-017356Actual
801770.002022-12-017373Budget
502576.002022-08-317326Actual
1841386.932023-08-3173611Actual
23042152.002024-01-297366Actual
3004947.572024-07-3073212Actual
28601482.912024-06-307328Actual
1732378.422023-07-3173411Actual
7319220.002022-10-317336Budget
31089234.812024-08-3073611Actual
7143300.002022-10-317365Budget
3950182.002022-07-317336Actual
2715875.002024-05-307326Actual
25812562.002024-04-297314Actual
12690339.002023-03-317315Actual
614894.002022-09-307326Actual
8535148.002022-12-017356Actual
22810290.002024-01-297315Actual
4370220.002022-07-317328Budget
2496330.002024-03-307326Actual
8922120.002022-12-017368Budget
36378137.002025-01-297366Actual
4977220.002022-08-317316Budget
2730220.002022-07-017316Budget
2195262.002023-12-297326Actual
30973262.472024-08-3073111Actual
5168111.002022-08-317356Actual
17804302.002023-08-317365Actual
1756220.002022-05-317346Budget
24843245.002024-03-307315Actual
2921120.002022-07-017356Budget
17557603.002023-08-317313Actual
39269232.842025-03-3173113Actual
29755399.572024-07-307328Actual
3511592.002024-12-297326Actual
35498300.762024-12-2973111Actual
36180373.002025-01-297365Actual
19250.002022-04-307313Actual
32332274.172024-09-2973612Actual
9383300.002022-12-297365Budget
5695132.002022-09-307363Actual
3437360.332024-11-3073211Actual
25847307.002024-04-297364Actual
1746911.402023-07-3173212Actual
23814298.002024-02-287315Actual
10442400.002023-01-297315Budget

Generated 2025-05-30 17:12:03.379 UTC