[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-277314Budget
9607220.002022-12-277346Budget
6619220.002022-09-287328Budget
3437360.332024-11-2873211Actual
2236281.612023-12-2773211Actual
36966246.872025-01-2773113Actual
1709300.002022-05-297336Budget
2354422.042024-01-2773612Actual
965463.002022-12-277356Actual
9850202.002022-12-277367Actual
25784121.002024-04-277373Actual
8862220.002022-11-297328Budget
36556449.572025-01-277328Actual
32298180.552024-09-2773112Actual
1746911.402023-07-2973212Actual
1068220.002022-04-287368Budget
26057168.002024-04-277336Actual
7690300.002022-10-297318Budget
5773110.002022-09-287373Budget
12830223.002023-03-297316Actual
536100.002022-04-287326Budget
32450274.942024-09-2773613Actual
7414120.002022-10-297356Budget
13411276.842023-03-297368Actual
15880103.002023-06-297346Actual
2593300.002022-06-297315Budget
365281020.802025-01-277318Actual
12281220.002023-02-267368Budget
19894137.002023-10-297316Actual
11095220.782023-01-277328Actual
34044132.002024-11-287356Actual
10627120.002023-01-277326Budget
1629173.102023-06-2973411Actual
34076154.002024-11-287366Actual
2665326.292024-04-2773612Actual
9187500.002022-12-277314Budget
38059365.662025-02-2673612Actual
35553178.422024-12-2773311Actual
18093301.002023-08-297367Actual
2731213.002022-06-297316Actual
3308220.002022-06-297368Budget
7083273.002022-10-297315Actual
8124300.002022-11-297364Budget
28956300.762024-06-2873612Actual
22717395.002024-01-277314Actual
19250.002022-04-287313Actual
801770.002022-11-297373Budget
17943102.002023-08-297346Actual
488220.002022-04-287316Budget
7878257.002022-11-297313Actual
2651291.002022-06-297365Actual
10676304.002023-01-277336Actual
128480.002022-05-297373Budget
11155205.632023-01-277368Actual
3905741.192025-03-2973511Actual
18151443.512023-08-297318Actual

Generated 2025-05-28 07:36:16.856 UTC