[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-05-317326Budget
7271131.002022-10-317326Actual
1533218.002022-05-317365Actual
2156517.782023-12-0173612Actual
19975103.002023-10-317346Actual
7367220.002022-10-317346Budget
4695483.002022-08-317314Actual
4104216.002022-07-317366Actual
2542864.592024-03-3073411Actual
30915567.762024-08-307368Actual
3626562.002025-01-297326Actual
26296828.372024-04-297318Actual
34044132.002024-11-307356Actual
32755593.002024-10-307365Actual
7223300.002022-10-317316Budget
1025562.002023-01-297373Actual
9928300.002022-12-297318Budget
33752655.002024-11-307314Actual
801770.002022-12-017373Budget
9790455.002022-12-297317Actual
33667437.002024-11-307363Actual
2594260.002022-07-017315Actual
6492354.002022-09-307367Actual
2651291.002022-07-017365Actual
1287876.002023-03-317326Actual
22752205.002024-01-297364Actual
10038257.152022-12-297368Actual
37202585.002025-02-287314Actual
16971137.002023-07-317366Actual
38770386.002025-03-317367Actual
632220.002022-04-307346Budget
2131292.002022-05-317328Actual
10829171.002023-01-297366Actual
4757300.002022-08-317364Budget
5632220.002022-09-307313Budget
25942400.002024-04-297365Actual
4509229.002022-08-317313Actual
29727896.552024-07-307318Actual
4430220.002022-07-317368Budget
738201.002022-04-307366Actual
31631532.002024-09-297365Actual
8442220.002022-12-017336Budget
31147241.192024-08-3073112Actual
1693893.002023-07-317356Actual
180483.002022-05-317356Actual
32180134.802024-09-2973411Actual
12172395.032023-02-287318Actual
12221120.002023-02-287328Budget
32953202.002024-10-307366Actual
8266300.002022-12-017365Budget
27569113.532024-05-3073211Actual
21118455.002023-12-017317Actual
33250173.102024-10-3073211Actual
10626101.002023-01-297326Actual
31089234.812024-08-3073611Actual
24046166.002024-02-287366Actual

Generated 2025-05-30 15:14:22.904 UTC