[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-02-267366Budget
6100189.002022-09-287316Actual
32006399.572024-09-277328Actual
1933056.082023-09-2873311Actual
11623300.002023-02-267365Budget
20619721.002023-11-297313Actual
18561644.002023-09-287313Actual
15854150.002023-06-297336Actual
39030260.342025-03-2973411Actual
19275122.042023-09-2873111Actual
11800313.002023-02-267336Actual
18179284.422023-08-297328Actual
29344471.002024-07-287315Actual
11894110.002023-02-267356Budget
13918102.002023-04-287356Actual
1764996.002023-08-297373Actual
2354422.042024-01-2773612Actual
25690585.002024-04-277313Actual
9560220.002022-12-277336Budget
1646816.722023-06-2973612Actual
13716365.002023-04-287315Actual
37174137.002025-02-267373Actual
16209156.082023-06-2973111Actual
10676304.002023-01-277336Actual
12548429.002023-03-297314Actual
12928237.002023-03-297336Actual
10116300.002023-01-277313Budget
6429325.002022-09-287317Actual
629198.002022-09-287356Actual
32627741.002024-10-287314Actual
2003345.002022-05-297367Actual
11846167.002023-02-267346Actual
2594260.002022-06-297315Actual
33937240.002024-11-287316Actual
38352617.002025-03-297314Actual
245426.082024-02-2673212Actual
28132452.002024-06-287364Actual
3626562.002025-01-277326Actual
3716336.002022-07-297315Actual
6351131.002022-09-287366Actual
9789400.002022-12-277317Budget
13302514.732023-03-297318Actual
32153146.512024-09-2773311Actual
1393300.002022-05-297364Budget
30915567.762024-08-287368Actual
18212366.242023-08-297368Actual
1332500.002022-05-297314Budget
7612300.002022-10-297367Budget
26357523.822024-04-277368Actual
5444496.542022-08-297318Actual
25847307.002024-04-277364Actual
3248220.002022-06-297328Budget
404485.002022-07-297356Actual
8125300.002022-11-297364Actual
38619130.002025-03-297346Actual
1149286.002022-05-297313Actual

Generated 2025-05-28 20:38:42.128 UTC