[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-277316Budget
8736300.002022-11-297367Actual
913947.002022-12-277373Actual
3059081.002024-08-287326Actual
14819152.002023-05-297316Actual
614894.002022-09-287326Actual
24666377.002024-03-287363Actual
11750120.002023-02-267326Budget
23988109.002024-02-267346Actual
3004947.572024-07-2873212Actual
9790455.002022-12-277317Actual
27186293.002024-05-287336Actual
31475146.002024-09-277373Actual
4371325.332022-07-297328Actual
8815300.002022-11-297318Budget
25168386.002024-03-287367Actual
8442220.002022-11-297336Budget
3396450.002024-11-287326Actual
2439683.742024-02-2673411Actual
38948369.912025-03-2973111Actual
2369396.002024-02-267373Actual
39269232.842025-03-2973113Actual
26863497.002024-05-287363Actual
27596213.532024-05-2873311Actual
6292110.002022-09-287356Budget
6945500.002022-10-297314Budget
801770.002022-11-297373Budget
11800313.002023-02-267336Actual
19801429.002023-10-297315Actual
2765073.102024-05-2873511Actual
3449120.002022-07-297363Budget
9246300.002022-12-277364Budget
24014104.002024-02-267356Actual
29131722.002024-07-287313Actual
32868240.002024-10-287336Actual
27978536.002024-06-287313Actual
5365300.002022-08-297367Budget
39003160.342025-03-2973311Actual
10363400.002023-01-277364Budget
15528416.002023-06-297363Actual
9976220.002022-12-277328Budget
13022127.002023-03-297356Actual
6198220.002022-09-287336Budget
38976151.832025-03-2973211Actual
21833365.002023-12-277315Actual
6618252.602022-09-287328Actual
21656364.002023-12-277363Actual
37443312.002025-02-267336Actual
240880.002022-06-297373Budget
17063353.002023-07-297367Actual
2610972.002024-04-277356Actual
38828793.522025-03-297318Actual
33516192.482024-10-2873113Actual
20034148.002023-10-297366Actual
34168514.002024-11-287367Actual
27861183.712024-05-2873113Actual

Generated 2025-05-28 07:39:31.949 UTC