[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-05-127368Budget
9186357.002023-01-107314Actual
348301.002022-05-127315Actual
2130220.002022-06-127328Budget
29902181.612024-08-1173311Actual
33937240.002024-12-127316Actual
15109585.942023-06-127318Actual
24256343.512024-03-117368Actual
2921120.002022-07-137356Budget
4569120.002022-09-127363Budget
22065197.002024-01-107366Actual
27569113.532024-06-1173211Actual
26057168.002024-05-117336Actual
32390171.432024-10-1173113Actual
36789260.342025-02-1073611Actual
352774.002022-08-127373Actual
23254364.722024-02-107368Actual
5820436.002022-10-127314Actual
1149286.002022-06-127313Actual
32813225.002024-11-117316Actual
2203263.002024-01-107356Actual
28693311.402024-07-1273111Actual
31267132.832024-09-1173113Actual
23454133.742024-02-1073611Actual
12689400.002023-04-127315Budget
35228210.002025-01-107366Actual
7366237.002022-11-127346Actual
33277109.272024-11-1173311Actual
3715300.002022-08-127315Budget
22449120.972024-01-1073611Actual
9928300.002023-01-107318Budget
23009108.002024-02-107356Actual
30760604.002024-09-117317Actual
1933056.082023-10-1273311Actual
32180134.802024-10-1173411Actual
10828220.002023-02-107366Budget
16560390.002023-08-127363Actual
24751380.002024-04-117314Actual
2501782.002024-04-117346Actual
8815300.002022-12-137318Budget
13161400.002023-04-127317Budget
26560103.952024-05-1173611Actual
35844366.172025-01-1073213Actual
28956300.762024-07-1273612Actual
3905741.192025-04-1273511Actual
9976220.002023-01-107328Budget
166166.002022-06-127326Actual
1631827.362023-07-1373511Actual
15171335.942023-06-127368Actual
10117236.002023-02-107313Actual
6571655.642022-10-127318Actual
245426.082024-03-1173212Actual
20739367.002023-12-137314Actual
12361272.002023-04-127313Actual
16971137.002023-08-127366Actual
18001158.002023-09-127366Actual

Generated 2025-06-12 00:27:12.737 UTC