[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-197336Budget
1865380.002023-09-207373Actual
38175369.682025-02-1873613Actual
12927300.002023-03-217336Budget
37677799.582025-02-187318Actual
9976220.002022-12-197328Budget
29379380.002024-07-207365Actual
5074213.002022-08-217336Actual
2649990.122024-04-1973411Actual
6430300.002022-09-207317Budget
9607220.002022-12-197346Budget
36378137.002025-01-197366Actual
23134455.002024-01-197367Actual
30795421.002024-08-207367Actual
9929514.732022-12-197318Actual
2827300.002022-06-217336Budget
17769263.002023-08-217315Actual
15528416.002023-06-217363Actual
32180134.802024-09-1973411Actual
5773110.002022-09-207373Budget
22902152.002024-01-197316Actual
32720556.002024-10-207315Actual
2457418.842024-02-1873612Actual
34287366.242024-11-207368Actual
29131722.002024-07-207313Actual
10442400.002023-01-197315Budget
22065197.002023-12-197366Actual
1889374.002023-09-207326Actual
10829171.002023-01-197366Actual
16151366.242023-06-217368Actual
23601707.002024-02-187313Actual
23814298.002024-02-187315Actual
33277109.272024-10-2073311Actual
36993310.032025-01-1973213Actual
7799201.082022-10-217368Actual
8815300.002022-11-217318Budget
29847311.402024-07-2073111Actual
31796124.002024-09-197356Actual
3201520.792022-06-217318Actual
348301.002022-04-207315Actual
14634307.002023-05-217314Actual
19743223.002023-10-217364Actual
20866361.002023-11-217365Actual
27742282.682024-05-2073112Actual
10676304.002023-01-197336Actual
2103198.002023-11-217356Actual
352774.002022-07-217373Actual
689670.002022-10-217373Budget
6244220.002022-09-207346Budget
277966.002022-06-217326Actual
2003345.002022-05-217367Actual
1068220.002022-04-207368Budget
7144354.002022-10-217365Actual
6618252.602022-09-207328Actual
21980222.002023-12-197336Actual
3448161.002022-07-217363Actual

Generated 2025-05-20 10:49:42.311 UTC