[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-04-2873612Actual
801770.002022-11-297373Budget
37469145.002025-02-267346Actual
34018175.002024-11-287346Actual
17862210.002023-08-297316Actual
17241100.762023-07-2973111Actual
5694120.002022-09-287363Budget
2442324.162024-02-2673511Actual
36053963.002025-01-277314Actual
26002117.002024-04-277316Actual
38538266.002025-03-297316Actual
3445469.912024-11-2873511Actual
2922108.002022-06-297356Actual
960300.002022-04-287318Budget
18001158.002023-08-297366Actual
29847311.402024-07-2873111Actual
21775257.002023-12-277364Actual
6429325.002022-09-287317Actual
206500.002022-04-287314Budget
14227108.212023-04-2873111Actual
10907377.002023-01-277317Actual
1757237.002022-05-297346Actual
37879167.782025-02-2673411Actual
12173300.002023-02-267318Budget
19005142.002023-09-287366Actual
12927300.002023-03-297336Budget
11846167.002023-02-267346Actual
15137252.602023-05-297328Actual
2980243.002022-06-297366Actual
37174137.002025-02-267373Actual
15109585.942023-05-297318Actual
3059081.002024-08-287326Actual
1077088.002023-01-277356Actual
11623300.002023-02-267365Budget
7414120.002022-10-297356Budget
1333572.002022-05-297314Actual
30377642.002024-08-287314Actual
28894249.702024-06-2873112Actual
19590760.002023-10-297313Actual
32720556.002024-10-287315Actual
78151.002022-04-287363Actual
34400175.232024-11-2873311Actual
12690339.002023-03-297315Actual
5493266.242022-08-297328Actual
8736300.002022-11-297367Actual
6492354.002022-09-287367Actual
12361272.002023-03-297313Actual
18808371.002023-09-287365Actual
28748216.722024-06-2873311Actual
13535443.002023-04-287363Actual
1471300.002022-05-297315Budget
6350220.002022-09-287366Budget
26357523.822024-04-277368Actual
3396450.002024-11-287326Actual
1460672.002023-05-297373Actual
33338257.152024-10-2873611Actual

Generated 2025-05-28 05:18:25.723 UTC