[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-05-317367Budget
801770.002022-12-017373Budget
6492354.002022-09-307367Actual
11046300.002023-01-297318Budget
1746911.402023-07-3173212Actual
31920514.002024-09-297367Actual
10442400.002023-01-297315Budget
2560523.102024-03-3073612Actual
8736300.002022-12-017367Actual
20303169.912023-10-3173111Actual
33010685.002024-10-307317Actual
8922120.002022-12-017368Budget
36847177.362025-01-2973112Actual
3996220.002022-07-317346Budget
1440016.722023-04-3073112Actual
10177141.002023-01-297363Actual
2270300.002022-07-017313Budget
17183296.542023-07-317368Actual
6292110.002022-09-307356Budget
1953323.102023-09-3073612Actual
3574400.002022-07-317314Budget
21061127.002023-12-017366Actual
16352102.892023-07-0173611Actual
1484683.002023-05-317326Actual
32332274.172024-09-2973612Actual
2271272.002022-07-017313Actual
34902702.002024-12-297314Actual
36470490.002025-01-297367Actual
28601482.912024-06-307328Actual
352774.002022-07-317373Actual
11295166.002023-02-287363Actual
35378896.552024-12-297318Actual
348301.002022-04-307315Actual
31978910.192024-09-297318Actual
2987573.102024-07-3073211Actual
24314122.042024-02-2873111Actual
15741219.002023-07-017365Actual
7691442.002022-10-317318Actual
38619130.002025-03-317346Actual
8735300.002022-12-017367Budget
128546.002022-05-317373Actual
38770386.002025-03-317367Actual
30795421.002024-08-307367Actual
3950182.002022-07-317336Actual
10500300.002023-01-297365Budget
2203263.002023-12-297356Actual
33396149.702024-10-3073112Actual
37202585.002025-02-287314Actual
1631827.362023-07-0173511Actual
1148300.002022-05-317313Budget
34782665.002024-12-297313Actual
9060161.002022-12-297363Actual
35088162.002024-12-297316Actual
3511592.002024-12-297326Actual
3949220.002022-07-317336Budget
4104216.002022-07-317366Actual

Generated 2025-05-30 07:26:38.035 UTC