[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332022-07-317328Actual
10442400.002023-01-297315Budget
2331220.002022-07-017363Budget
1829823.102023-08-3173211Actual
38593248.002025-03-317336Actual
6292110.002022-09-307356Budget
38175369.682025-02-2873613Actual
2593300.002022-07-017315Budget
10441416.002023-01-297315Actual
6149110.002022-09-307326Budget
9789400.002022-12-297317Budget
629198.002022-09-307356Actual
5633272.002022-09-307313Actual
2298382.002024-01-297346Actual
10037120.002022-12-297368Budget
536100.002022-04-307326Budget
9060161.002022-12-297363Actual
12220207.152023-02-287328Actual
18681319.002023-09-307314Actual
128480.002022-05-317373Budget
2827300.002022-07-017336Budget
19250.002022-04-307313Actual
10968300.002023-01-297367Budget
17804302.002023-08-317365Actual
6759338.002022-10-317313Actual
689670.002022-10-317373Budget
1393300.002022-05-317364Budget
3741592.002025-02-287326Actual
1425528.422023-04-3073211Actual
26083122.002024-04-297346Actual
15957.002022-04-307373Actual
34226692.002024-11-307318Actual
8488198.002022-12-017346Actual
20924181.002023-12-017316Actual
37202585.002025-02-287314Actual
38948369.912025-03-3173111Actual
11156220.002023-01-297368Budget
8266300.002022-12-017365Budget
36293281.002025-01-297336Actual
22276220.782023-12-297368Actual
14874234.002023-05-317336Actual
37797260.342025-02-2873111Actual
37443312.002025-02-287336Actual
7800120.002022-10-317368Budget
36319214.002025-01-297346Actual
35143293.002024-12-297336Actual
32450274.942024-09-2973613Actual
3917794.382025-03-3173212Actual
10116300.002023-01-297313Budget
32507819.002024-10-307313Actual
1626457.142023-07-0173311Actual
2665326.292024-04-2973612Actual
28390112.002024-06-307356Actual
27684181.612024-05-3073611Actual
8922120.002022-12-017368Budget
13751288.002023-04-307365Actual

Generated 2025-05-30 06:14:09.081 UTC