[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-307326Budget
10908400.002023-01-287317Budget
9789400.002022-12-287317Budget
3900110.002022-07-307326Budget
36908315.662025-01-2873612Actual
4323442.002022-07-307318Actual
36435817.002025-01-287317Actual
33879547.002024-11-297365Actual
3445469.912024-11-2973511Actual
33992221.002024-11-297336Actual
30349161.002024-08-297373Actual
8065500.002022-11-307314Budget
36053963.002025-01-287314Actual
24195655.642024-02-277318Actual
22717395.002024-01-287314Actual
11156220.002023-01-287368Budget
25907369.002024-04-287315Actual
3307213.212022-06-307368Actual
1149286.002022-05-307313Actual
6619220.002022-09-297328Budget
2515300.002022-06-307364Budget
2354422.042024-01-2873612Actual
1543624.162023-05-3073612Actual
21153416.002023-11-307367Actual
144278.212023-04-2973212Actual
11561400.002023-02-277315Budget
16617161.002023-07-307373Actual
39329320.562025-03-3073613Actual
8266300.002022-11-307365Budget
27803298.642024-05-2973612Actual
34817546.002024-12-287363Actual
28364195.002024-06-297346Actual
586281.002022-04-297336Actual
4836332.002022-08-307315Actual
35844366.172024-12-2873213Actual
79220.002022-04-297363Budget
8862220.002022-11-307328Budget
6759338.002022-10-307313Actual
14959135.002023-05-307366Actual
32953202.002024-10-297366Actual
3200300.002022-06-307318Budget
12031400.002023-02-277317Budget
2330159.002022-06-307363Actual
31503815.002024-09-287314Actual
10828220.002023-01-287366Budget
12830223.002023-03-307316Actual
8488198.002022-11-307346Actual
8921166.242022-11-307368Actual
6244220.002022-09-297346Budget
21622509.002023-12-287313Actual
2082300.002022-05-307318Budget
1490085.002023-05-307346Actual
13622373.002023-04-297314Actual
38890442.002025-03-307368Actual
738201.002022-04-297366Actual
3560737.992024-12-2873511Actual

Generated 2025-05-29 05:59:21.383 UTC