[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-08-297315Budget
38770386.002025-03-297367Actual
17149245.032023-07-297328Actual
14819152.002023-05-297316Actual
22243355.632023-12-277328Actual
5881300.002022-09-287364Budget
38232579.002025-03-297313Actual
1333572.002022-05-297314Actual
22276220.782023-12-277368Actual
1077088.002023-01-277356Actual
27569113.532024-05-2873211Actual
7939120.002022-11-297363Budget
3059400.002022-06-297317Budget
27073334.002024-05-287365Actual
34427199.702024-11-2873411Actual
3774300.002022-07-297365Budget
3437360.332024-11-2873211Actual
3511592.002024-12-277326Actual
13302514.732023-03-297318Actual
29223158.002024-07-287373Actual
5366218.002022-08-297367Actual
11751125.002023-02-267326Actual
30915567.762024-08-287368Actual
8735300.002022-11-297367Budget
33458343.322024-10-2873612Actual
1938445.442023-09-2873511Actual
3574400.002022-07-297314Budget
28894249.702024-06-2873112Actual
2731213.002022-06-297316Actual
6101220.002022-09-287316Budget
3307213.212022-06-297368Actual
8204300.002022-11-297315Budget
38619130.002025-03-297346Actual
31744208.002024-09-277336Actual
1829823.102023-08-2973211Actual
38856355.632025-03-297328Actual
3782553.952025-02-2673211Actual
10442400.002023-01-277315Budget
5493266.242022-08-297328Actual
34254520.792024-11-287328Actual
35640203.952024-12-2773611Actual
5305270.002022-08-297317Actual
12689400.002023-03-297315Budget
30644144.002024-08-287346Actual
2192220.002022-05-297368Budget
37879167.782025-02-2673411Actual
3449120.002022-07-297363Budget
20832351.002023-11-297315Actual
25690585.002024-04-277313Actual
17769263.002023-08-297315Actual
35143293.002024-12-277336Actual
2496330.002024-03-287326Actual
1930318.842023-09-2873211Actual
1641017.782023-06-2973112Actual
1533218.002022-05-297365Actual
13303300.002023-03-297318Budget

Generated 2025-05-28 06:05:31.308 UTC