[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-11-227315Budget
10363400.002023-01-207364Budget
39149214.592025-03-2273112Actual
4756270.002022-08-227364Actual
34254520.792024-11-217328Actual
1149286.002022-05-227313Actual
29544102.002024-07-217356Actual
13751288.002023-04-217365Actual
33879547.002024-11-217365Actual
6759338.002022-10-227313Actual
2715875.002024-05-217326Actual
3511592.002024-12-207326Actual
7800120.002022-10-227368Budget
11623300.002023-02-197365Budget
536100.002022-04-217326Budget
2777037.992024-05-2173212Actual
26201780.002024-04-207317Actual
2351215.652024-01-2073112Actual
27449457.152024-05-217328Actual
31829171.002024-09-207366Actual
19743223.002023-10-227364Actual
7366237.002022-10-227346Actual
6680220.002022-09-217368Budget
2496330.002024-03-217326Actual
29929162.462024-07-2173411Actual
7612300.002022-10-227367Budget
38890442.002025-03-227368Actual
7473220.002022-10-227366Budget
4694400.002022-08-227314Budget
2831066.002024-06-217326Actual
8863220.782022-11-227328Actual
10828220.002023-01-207366Budget
1068220.002022-04-217368Budget
1528459.272023-05-2273311Actual
33304113.532024-10-2173411Actual
22389102.892023-12-2073311Actual
206500.002022-04-217314Budget
37879167.782025-02-1973411Actual
30200366.172024-07-2173613Actual
30973262.472024-08-2173111Actual
1709300.002022-05-227336Budget
801770.002022-11-227373Budget
347300.002022-04-217315Budget
19097442.002023-09-217367Actual
502576.002022-08-227326Actual
12031400.002023-02-197317Budget
29902181.612024-07-2173311Actual
38565102.002025-03-227326Actual
1646816.722023-06-2273612Actual
29286486.002024-07-217364Actual
11846167.002023-02-197346Actual
3802553.952025-02-1973212Actual
3445469.912024-11-2173511Actual
23312139.062024-01-2073111Actual
9510120.002022-12-207326Budget
1938445.442023-09-2173511Actual

Generated 2025-05-21 21:28:33.850 UTC