[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-11-067364Budget
1643711.402023-07-0773212Actual
2715875.002024-06-057326Actual
14668235.002023-06-067364Actual
22276220.782024-01-047368Actual
34725338.102024-12-0673613Actual
2442324.162024-03-0573511Actual
11894110.002023-03-067356Budget
1189363.002023-03-067356Actual
19183390.482023-10-067328Actual
5493266.242022-09-067328Actual
8736300.002022-12-077367Actual
22717395.002024-02-047314Actual
5167110.002022-09-067356Budget
2594260.002022-07-077315Actual
7690300.002022-11-067318Budget
3905741.192025-04-0673511Actual
13350120.002023-04-067328Budget
25907369.002024-05-057315Actual
13866158.002023-05-067336Actual
4694400.002022-09-067314Budget
1646816.722023-07-0773612Actual
7005364.002022-11-067364Actual
37797260.342025-03-0673111Actual
13751288.002023-05-067365Actual
614894.002022-10-067326Actual
22006157.002024-01-047346Actual
37852219.912025-03-0673311Actual
14959135.002023-06-067366Actual
1764996.002023-09-067373Actual
28225471.002024-07-067365Actual
17943102.002023-09-067346Actual
27328640.002024-06-057317Actual
13594166.002023-05-067373Actual
13021110.002023-04-067356Budget
3853251.002022-08-067316Actual
8203353.002022-12-077315Actual
35526146.512025-01-0473211Actual
17183296.542023-08-067368Actual
37388203.002025-03-067316Actual
34400175.232024-12-0673311Actual
29251865.002024-08-057314Actual
17384129.482023-08-0673611Actual
20866361.002023-12-077365Actual
29963260.342024-08-0573611Actual
5554198.052022-09-067368Actual
7367220.002022-11-067346Budget
4568137.002022-09-067363Actual
24223395.032024-03-057328Actual
7878257.002022-12-077313Actual
21153416.002023-12-077367Actual
277966.002022-07-077326Actual
32894180.002024-11-057346Actual
1953323.102023-10-0673612Actual
586281.002022-05-067336Actual
12221120.002023-03-067328Budget

Generated 2025-06-05 13:45:22.571 UTC