[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-287373Budget
23849236.002024-02-277365Actual
18921169.002023-09-297336Actual
1735017.782023-07-3073511Actual
19743223.002023-10-307364Actual
4243300.002022-07-307367Actual
15613274.002023-06-307314Actual
8204300.002022-11-307315Budget
9928300.002022-12-287318Budget
13082171.002023-03-307366Actual
32953202.002024-10-297366Actual
28693311.402024-06-2973111Actual
35320473.002024-12-287367Actual
31503815.002024-09-287314Actual
6818120.002022-10-307363Budget
502576.002022-08-307326Actual
19975103.002023-10-307346Actual
1484683.002023-05-307326Actual
951194.002022-12-287326Actual
585300.002022-04-297336Budget
34693238.102024-11-2973213Actual
37705582.912025-02-277328Actual
35553178.422024-12-2873311Actual
5492220.002022-08-307328Budget
13162405.002023-03-307317Actual
31383794.002024-09-287313Actual
30703187.002024-08-297366Actual
10363400.002023-01-287364Budget
8344213.002022-11-307316Actual
12752249.002023-03-307365Actual
15906127.002023-06-307356Actual
5695132.002022-09-297363Actual
2456500.002022-06-307314Budget
29344471.002024-07-297315Actual
2041250.762023-10-3073511Actual
15996421.002023-06-307317Actual
29755399.572024-07-297328Actual
12221120.002023-02-277328Budget
6100189.002022-09-297316Actual
2892244.382024-06-2973212Actual
27623206.082024-05-2973411Actual
7320211.002022-10-307336Actual
18212366.242023-08-307368Actual
31055184.812024-08-2973411Actual
17711281.002023-08-307364Actual
11483374.002023-02-277364Actual
3773301.002022-07-307365Actual
30349161.002024-08-297373Actual
9186357.002022-12-287314Actual
20832351.002023-11-307315Actual
10907377.002023-01-287317Actual
22006157.002023-12-287346Actual
8673400.002022-11-307317Budget
1392312.002022-05-307364Actual
35526146.512024-12-2873211Actual
28132452.002024-06-297364Actual

Generated 2025-05-29 04:35:18.529 UTC