[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-317364Budget
3067091.002024-09-017356Actual
5168111.002022-09-027356Actual
25254305.632024-04-017328Actual
10626101.002023-01-317326Actual
6618252.602022-10-027328Actual
27978536.002024-07-027313Actual
18921169.002023-10-027336Actual
35934778.002025-01-317313Actual
6429325.002022-10-027317Actual
33130399.572024-11-017328Actual
34574111.402024-12-0273212Actual
27483296.542024-06-017368Actual
15109585.942023-06-027318Actual
35640203.952024-12-3173611Actual
32627741.002024-11-017314Actual
36053963.002025-01-317314Actual
1735017.782023-08-0273511Actual
347300.002022-05-027315Budget
15939118.002023-07-037366Actual
1709300.002022-06-027336Budget
2715875.002024-06-017326Actual
4898245.002022-09-027365Actual
6945500.002022-11-027314Budget
29727896.552024-08-017318Actual
14926106.002023-06-027356Actual
7612300.002022-11-027367Budget
7690300.002022-11-027318Budget
22632416.002024-01-317363Actual
31886795.002024-10-017317Actual
27040556.002024-06-017315Actual
36319214.002025-01-317346Actual
1646816.722023-07-0373612Actual
9383300.002022-12-317365Budget
21925162.002023-12-317316Actual
17121513.212023-08-027318Actual
2156517.782023-12-0373612Actual
266263.002022-05-027364Actual
29251865.002024-08-017314Actual
27186293.002024-06-017336Actual
32953202.002024-11-017366Actual
30505450.002024-09-017365Actual
32126116.722024-10-0173211Actual
30292355.002024-09-017363Actual
10579220.002023-01-317316Budget
2731213.002022-07-037316Actual
4508220.002022-09-027313Budget
37705582.912025-03-027328Actual
9606139.002022-12-317346Actual
16645317.002023-08-027314Actual
7611364.002022-11-027367Actual
12689400.002023-04-027315Budget
13951142.002023-05-027366Actual
34902702.002024-12-317314Actual
7084300.002022-11-027315Budget
19949168.002023-11-027336Actual

Generated 2025-06-01 03:22:18.264 UTC