[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-077364Budget
28338321.002024-07-077336Actual
24195655.642024-03-067318Actual
1944362.002022-06-077317Actual
585300.002022-05-077336Budget
2652615.652024-05-0673511Actual
22215620.792024-01-057318Actual
22810290.002024-02-057315Actual
7005364.002022-11-077364Actual
12831220.002023-04-077316Budget
3715300.002022-08-077315Budget
2003345.002022-06-077367Actual
2334063.532024-02-0573211Actual
1623724.162023-07-0873211Actual
2133197.572023-12-0873111Actual
4371325.332022-08-077328Actual
7414120.002022-11-077356Budget
3626562.002025-02-057326Actual
2457418.842024-03-0673612Actual
2083457.152022-06-077318Actual
15528416.002023-07-087363Actual
1148300.002022-06-077313Budget
22449120.972024-01-0573611Actual
33575397.752024-11-0673613Actual
17769263.002023-09-077315Actual
17063353.002023-08-077367Actual
25488114.592024-04-0673611Actual
6619220.002022-10-077328Budget
1025480.002023-02-057373Budget
31089234.812024-09-0673611Actual
34782665.002025-01-057313Actual
33164425.332024-11-067368Actual
30257686.002024-09-067313Actual
1803120.002022-06-077356Budget
36025132.002025-02-057373Actual
33338257.152024-11-0673611Actual
35726102.892025-01-0573212Actual
9607220.002023-01-057346Budget
23601707.002024-03-067313Actual
1068220.002022-05-077368Budget
24843245.002024-04-067315Actual
2872187.992024-07-0773211Actual
1472362.002022-06-077315Actual
689670.002022-11-077373Budget
629198.002022-10-077356Actual
3386220.002022-08-077313Budget
28013478.002024-07-077363Actual
30973262.472024-09-0673111Actual
23254364.722024-02-057368Actual
8535148.002022-12-087356Actual
33632778.002024-12-077313Actual
3292099.002024-11-067356Actual
34574111.402024-12-0773212Actual
2442324.162024-03-0673511Actual
240880.002022-07-087373Budget
4184364.002022-08-077317Actual

Generated 2025-06-06 11:05:36.440 UTC