[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-10-297367Budget
9463300.002022-12-277316Budget
20212414.732023-10-297328Actual
21273246.542023-11-297368Actual
255738.212024-03-2873212Actual
2038569.912023-10-2973411Actual
11483374.002023-02-267364Actual
4105220.002022-07-297366Budget
9849300.002022-12-277367Budget
19801429.002023-10-297315Actual
2236281.612023-12-2773211Actual
10117236.002023-01-277313Actual
4898245.002022-08-297365Actual
24457133.742024-02-2673611Actual
3437360.332024-11-2873211Actual
2542864.592024-03-2873411Actual
4756270.002022-08-297364Actual
29166450.002024-07-287363Actual
2336783.742024-01-2773311Actual
9711148.002022-12-277366Actual
28338321.002024-06-287336Actual
31538414.002024-09-277364Actual
22243355.632023-12-277328Actual
1835283.742023-08-2973411Actual
7270120.002022-10-297326Budget
32894180.002024-10-287346Actual
24195655.642024-02-267318Actual
37495128.002025-02-267356Actual
16525585.002023-07-297313Actual
4323442.002022-07-297318Actual
1613196.002022-05-297316Actual
8125300.002022-11-297364Actual
29669390.002024-07-287367Actual
13302514.732023-03-297318Actual
20832351.002023-11-297315Actual
33044591.002024-10-287367Actual
29379380.002024-07-287365Actual
21741355.002023-12-277314Actual
32098302.892024-09-2773111Actual
2004300.002022-05-297367Budget
2147494.382023-11-2973611Actual
1746911.402023-07-2973212Actual
36293281.002025-01-277336Actual
27742282.682024-05-2873112Actual
9061120.002022-12-277363Budget
585300.002022-04-287336Budget
4508220.002022-08-297313Budget
12830223.002023-03-297316Actual
3067091.002024-08-287356Actual
7144354.002022-10-297365Actual
7690300.002022-10-297318Budget
34427199.702024-11-2873411Actual
11095220.782023-01-277328Actual
2504374.002024-03-287356Actual
1623724.162023-06-2973211Actual
30412591.002024-08-287364Actual

Generated 2025-05-28 20:20:17.077 UTC