[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-307366Budget
11482400.002023-02-287364Budget
22157364.002023-12-297367Actual
21980222.002023-12-297336Actual
12281220.002023-02-287368Budget
30257686.002024-08-307313Actual
11234304.002023-02-287313Actual
22810290.002024-01-297315Actual
34725338.102024-11-3073613Actual
5554198.052022-08-317368Actual
1631827.362023-07-0173511Actual
33250173.102024-10-3073211Actual
15137252.602023-05-317328Actual
25725405.002024-04-297363Actual
10829171.002023-01-297366Actual
32332274.172024-09-2973612Actual
23134455.002024-01-297367Actual
3308220.002022-07-017368Budget
36025132.002025-01-297373Actual
22957256.002024-01-297336Actual
5880249.002022-09-307364Actual
4105220.002022-07-317366Budget
8735300.002022-12-017367Budget
8862220.002022-12-017328Budget
1646816.722023-07-0173612Actual
2270300.002022-07-017313Budget
31538414.002024-09-297364Actual
16773332.002023-07-317365Actual
35406428.362024-12-297328Actual
4430220.002022-07-317368Budget
3122300.002022-07-017367Budget
225078.212023-12-2973112Actual
3917794.382025-03-3173212Actual
23814298.002024-02-287315Actual
29902181.612024-07-3073311Actual
2156517.782023-12-0173612Actual
19183390.482023-09-307328Actual
6619220.002022-09-307328Budget
29929162.462024-07-3073411Actual
586281.002022-04-307336Actual
1025480.002023-01-297373Budget
5694120.002022-09-307363Budget
16738386.002023-07-317315Actual
3626562.002025-01-297326Actual
6759338.002022-10-317313Actual
5227153.002022-08-317366Actual
33102910.192024-10-307318Actual
19005142.002023-09-307366Actual
11046300.002023-01-297318Budget
6491300.002022-09-307367Budget
8442220.002022-12-017336Budget
35817146.872024-12-2973113Actual
25168386.002024-03-307367Actual
53796.002022-04-307326Actual
2610972.002024-04-297356Actual
38175369.682025-02-2873613Actual

Generated 2025-05-30 11:12:29.273 UTC