[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-06-197314Budget
36025132.002025-01-177373Actual
2602943.002024-04-177326Actual
13161400.002023-03-197317Budget
22334105.022023-12-1773111Actual
37117556.002025-02-167363Actual
20774245.002023-11-197364Actual
32040473.822024-09-177368Actual
1149286.002022-05-197313Actual
3560737.992024-12-1773511Actual
680122.002022-04-187356Actual
22717395.002024-01-177314Actual
1693893.002023-07-197356Actual
5554198.052022-08-197368Actual
36145649.002025-01-177315Actual
5960300.002022-09-187315Budget
11703270.002023-02-167316Actual
7319220.002022-10-197336Budget
488220.002022-04-187316Budget
12031400.002023-02-167317Budget
6351131.002022-09-187366Actual
7800120.002022-10-197368Budget
2442324.162024-02-1673511Actual
20866361.002023-11-197365Actual
36087625.002025-01-177364Actual
225078.212023-12-1773112Actual
2946472.002024-07-187326Actual
32894180.002024-10-187346Actual
16525585.002023-07-197313Actual
3201520.792022-06-197318Actual
10907377.002023-01-177317Actual
7612300.002022-10-197367Budget
21741355.002023-12-177314Actual
4323442.002022-07-197318Actual
14133316.242023-04-187328Actual
8125300.002022-11-197364Actual
22689150.002024-01-177373Actual
27541350.772024-05-1873111Actual
38828793.522025-03-197318Actual
34817546.002024-12-177363Actual
24878272.002024-03-187365Actual
16738386.002023-07-197315Actual
7366237.002022-10-197346Actual
4371325.332022-07-197328Actual
18715251.002023-09-187364Actual
23849236.002024-02-167365Actual
18596432.002023-09-187363Actual
34693238.102024-11-1873213Actual
3626562.002025-01-177326Actual
10579220.002023-01-177316Budget
10722220.002023-01-177346Budget
23134455.002024-01-177367Actual
26711132.832024-04-1773113Actual
37495128.002025-02-167356Actual
9849300.002022-12-177367Budget
39296422.312025-03-1973213Actual

Generated 2025-05-18 07:26:13.698 UTC