[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-10-3073311Actual
3574400.002022-07-317314Budget
9000222.002022-12-297313Actual
3519584.002024-12-297356Actual
1693893.002023-07-317356Actual
3790640.122025-02-2873511Actual
9929514.732022-12-297318Actual
2271272.002022-07-017313Actual
1250065.002023-03-317373Actual
7611364.002022-10-317367Actual
6819135.002022-10-317363Actual
2649990.122024-04-2973411Actual
33845426.002024-11-307315Actual
30505450.002024-08-307365Actual
38059365.662025-02-2873612Actual
2071196.002023-12-017373Actual
8266300.002022-12-017365Budget
30200366.172024-07-3073613Actual
38735520.002025-03-317317Actual
5073220.002022-08-317336Budget
16031429.002023-07-017367Actual
3511592.002024-12-297326Actual
27328640.002024-05-307317Actual
37469145.002025-02-287346Actual
11702220.002023-02-287316Budget
13021110.002023-03-317356Budget
2652300.002022-07-017365Budget
14761226.002023-05-317365Actual
9060161.002022-12-297363Actual
15137252.602023-05-317328Actual
26738297.752024-04-2973213Actual
586281.002022-04-307336Actual
23814298.002024-02-287315Actual
11047585.942023-01-297318Actual
11155205.632023-01-297368Actual
29902181.612024-07-3073311Actual
27684181.612024-05-3073611Actual
36648389.062025-01-2973111Actual
27073334.002024-05-307365Actual
78151.002022-04-307363Actual
22597643.002024-01-297313Actual
13303300.002023-03-317318Budget
4322400.002022-07-317318Budget
489169.002022-04-307316Actual
16617161.002023-07-317373Actual
3637300.002022-07-317364Budget
10769110.002023-01-297356Budget
31538414.002024-09-297364Actual
6491300.002022-09-307367Budget
8393120.002022-12-017326Budget
31475146.002024-09-297373Actual
3560737.992024-12-2973511Actual
6619220.002022-09-307328Budget
28635523.822024-06-307368Actual
4244300.002022-07-317367Budget
18300.002022-04-307313Budget

Generated 2025-05-30 03:08:26.738 UTC