[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-12-137326Actual
2560523.102024-04-1273612Actual
12031400.002023-03-137317Budget
7551400.002022-11-137317Budget
11156220.002023-02-117368Budget
26002117.002024-05-127316Actual
1850432.672023-09-1373612Actual
14010520.002023-05-137317Actual
18001158.002023-09-137366Actual
35526146.512025-01-1173211Actual
16831216.002023-08-137316Actual
632220.002022-05-137346Budget
32868240.002024-11-127336Actual
2504374.002024-04-127356Actual
5305270.002022-09-137317Actual
14668235.002023-06-137364Actual
5959353.002022-10-137315Actual
28098741.002024-07-137314Actual
33787624.002024-12-137364Actual
3901118.002022-08-137326Actual
16151366.242023-07-147368Actual
3997152.002022-08-137346Actual
4370220.002022-08-137328Budget
33516192.482024-11-1273113Actual
9384291.002023-01-117365Actual
7690300.002022-11-137318Budget
17862210.002023-09-137316Actual
12831220.002023-04-137316Budget
7939120.002022-12-147363Budget
34902702.002025-01-117314Actual
3687549.702025-02-1173212Actual
277966.002022-07-147326Actual
30703187.002024-09-127366Actual
37797260.342025-03-1373111Actual
33937240.002024-12-137316Actual
180483.002022-06-137356Actual
4323442.002022-08-137318Actual
17711281.002023-09-137364Actual
8393120.002022-12-147326Budget
39329320.562025-04-1373613Actual
22957256.002024-02-117336Actual
8922120.002022-12-147368Budget
3526110.002022-08-137373Budget
22122429.002024-01-117317Actual
633157.002022-05-137346Actual
25168386.002024-04-127367Actual
26357523.822024-05-127368Actual
1757237.002022-06-137346Actual
2082300.002022-06-137318Budget
11702220.002023-03-137316Budget
2501782.002024-04-127346Actual
21153416.002023-12-147367Actual
10441416.002023-02-117315Actual
365281020.802025-02-117318Actual
9510120.002023-01-117326Budget
12610400.002023-04-137364Budget

Generated 2025-06-12 09:56:20.206 UTC