[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-07-067336Budget
11702220.002023-03-057316Budget
4757300.002022-09-057364Budget
11800313.002023-03-057336Actual
3249207.152022-07-067328Actual
8673400.002022-12-067317Budget
24457133.742024-03-0473611Actual
18681319.002023-10-057314Actual
633157.002022-05-057346Actual
3292099.002024-11-047356Actual
3248220.002022-07-067328Budget
25226542.002024-04-047318Actual
14926106.002023-06-057356Actual
12282220.782023-03-057368Actual
8441245.002022-12-067336Actual
2095150.002023-12-067326Actual
3901118.002022-08-057326Actual
965463.002023-01-037356Actual
24314122.042024-03-0473111Actual
8204300.002022-12-067315Budget
38770386.002025-04-057367Actual
2456500.002022-07-067314Budget
2254032.672024-01-0373612Actual
2457418.842024-03-0473612Actual
29577228.002024-08-047366Actual
8344213.002022-12-067316Actual
37739631.402025-03-057368Actual
29634861.002024-08-047317Actual
33102910.192024-11-047318Actual
19005142.002023-10-057366Actual
13866158.002023-05-057336Actual
10176220.002023-02-037363Budget
35968456.002025-02-037363Actual
32450274.942024-10-0473613Actual
8125300.002022-12-067364Actual
31418355.002024-10-047363Actual
36180373.002025-02-037365Actual
3636273.002022-08-057364Actual
1756220.002022-06-057346Budget
27623206.082024-06-0473411Actual
37443312.002025-03-057336Actual
3917794.382025-04-0573212Actual
3626562.002025-02-037326Actual
28775151.832024-07-0573411Actual
30703187.002024-09-047366Actual
11623300.002023-03-057365Budget
26948912.002024-06-047314Actual
26828527.002024-06-047313Actual
34400175.232024-12-0573311Actual
6350220.002022-10-057366Budget
36993310.032025-02-0373213Actual
35640203.952025-01-0373611Actual
11703270.002023-03-057316Actual
28573738.972024-07-057318Actual
1490085.002023-06-057346Actual
8921166.242022-12-067368Actual

Generated 2025-06-04 21:43:16.933 UTC