[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-05-237356Actual
5960300.002022-09-227315Budget
3067091.002024-08-227356Actual
6618252.602022-09-227328Actual
12928237.002023-03-237336Actual
739220.002022-04-227366Budget
3782553.952025-02-2073211Actual
17241100.762023-07-2373111Actual
15345108.212023-05-2373611Actual
8266300.002022-11-237365Budget
6944514.002022-10-237314Actual
7143300.002022-10-237365Budget
28190501.002024-06-227315Actual
2342125.232024-01-2173511Actual
20619721.002023-11-237313Actual
5227153.002022-08-237366Actual
3437360.332024-11-2273211Actual
1933056.082023-09-2273311Actual
17121513.212023-07-237318Actual
14819152.002023-05-237316Actual
9000222.002022-12-217313Actual
8735300.002022-11-237367Budget
33752655.002024-11-227314Actual
11295166.002023-02-207363Actual
10908400.002023-01-217317Budget
28225471.002024-06-227365Actual
13622373.002023-04-227314Actual
11095220.782023-01-217328Actual
4756270.002022-08-237364Actual
37739631.402025-02-207368Actual
9463300.002022-12-217316Budget
225078.212023-12-2173112Actual
35759431.622024-12-2173612Actual
32006399.572024-09-217328Actual
12094300.002023-02-207367Budget
20832351.002023-11-237315Actual
1189363.002023-02-207356Actual
407336.002022-04-227365Actual
1992166.002023-10-237326Actual
2496330.002024-03-227326Actual
8344213.002022-11-237316Actual
37237608.002025-02-207364Actual
2135977.362023-11-2373211Actual
1938445.442023-09-2273511Actual
4977220.002022-08-237316Budget
32098302.892024-09-2173111Actual
2501782.002024-03-227346Actual
12548429.002023-03-237314Actual
3790640.122025-02-2073511Actual
33575397.752024-10-2273613Actual
10967374.002023-01-217367Actual
29929162.462024-07-2273411Actual
2504374.002024-03-227356Actual
880300.002022-04-227367Budget
25847307.002024-04-217364Actual
22717395.002024-01-217314Actual

Generated 2025-05-22 03:09:51.820 UTC