[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-257367Budget
577286.002022-09-247373Actual
25784121.002024-04-237373Actual
34874158.002024-12-237373Actual
25847307.002024-04-237364Actual
24223395.032024-02-227328Actual
28956300.762024-06-2473612Actual
78151.002022-04-247363Actual
32390171.432024-09-2373113Actual
14515546.002023-05-257313Actual
20034148.002023-10-257366Actual
16971137.002023-07-257366Actual
10829171.002023-01-237366Actual
14227108.212023-04-2473111Actual
5880249.002022-09-247364Actual
35553178.422024-12-2373311Actual
1756220.002022-05-257346Budget
3519584.002024-12-237356Actual
7551400.002022-10-257317Budget
19005142.002023-09-247366Actual
21118455.002023-11-257317Actual
1930318.842023-09-2473211Actual
347300.002022-04-247315Budget
34287366.242024-11-247368Actual
1796978.002023-08-257356Actual
11294220.002023-02-227363Budget
5960300.002022-09-247315Budget
5553220.002022-08-257368Budget
35580178.422024-12-2373411Actual
29492240.002024-07-247336Actual
11751125.002023-02-227326Actual
10500300.002023-01-237365Budget
28338321.002024-06-247336Actual
2921120.002022-06-257356Budget
11482400.002023-02-227364Budget
24256343.512024-02-227368Actual
27040556.002024-05-247315Actual
38480395.002025-03-257365Actual
2560523.102024-03-2473612Actual
3560737.992024-12-2373511Actual
26828527.002024-05-247313Actual
3950182.002022-07-257336Actual
3248220.002022-06-257328Budget
128546.002022-05-257373Actual
2004300.002022-05-257367Budget
38387486.002025-03-257364Actual
32040473.822024-09-237368Actual
7270120.002022-10-257326Budget
801655.002022-11-257373Actual
5773110.002022-09-247373Budget
9187500.002022-12-237314Budget
6244220.002022-09-247346Budget
34666274.942024-11-2473113Actual
1841386.932023-08-2573611Actual
14010520.002023-04-247317Actual
31175111.402024-08-2473212Actual

Generated 2025-05-24 04:37:08.171 UTC