[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-267356Budget
4243300.002022-07-287367Actual
7691442.002022-10-287318Actual
7004300.002022-10-287364Budget
1756220.002022-05-287346Budget
9928300.002022-12-267318Budget
32240253.962024-09-2673611Actual
6492354.002022-09-277367Actual
20979209.002023-11-287336Actual
10302400.002023-01-267314Budget
37852219.912025-02-2573311Actual
22243355.632023-12-267328Actual
9929514.732022-12-267318Actual
3445469.912024-11-2773511Actual
8125300.002022-11-287364Actual
35968456.002025-01-267363Actual
8673400.002022-11-287317Budget
31920514.002024-09-267367Actual
8536120.002022-11-287356Budget
36730167.782025-01-2673411Actual
4183300.002022-07-287317Budget
4322400.002022-07-287318Budget
14105496.542023-04-277318Actual
2602943.002024-04-267326Actual
28601482.912024-06-277328Actual
23099468.002024-01-267317Actual
2195262.002023-12-267326Actual
34546277.362024-11-2773112Actual
1009198.052022-04-277328Actual
4695483.002022-08-287314Actual
33250173.102024-10-2773211Actual
17917230.002023-08-287336Actual
29963260.342024-07-2773611Actual
14010520.002023-04-277317Actual
16738386.002023-07-287315Actual
3637300.002022-07-287364Budget
4430220.002022-07-287368Budget
2730220.002022-06-287316Budget
16031429.002023-06-287367Actual
17943102.002023-08-287346Actual
7005364.002022-10-287364Actual
4756270.002022-08-287364Actual
408300.002022-04-277365Budget
35844366.172024-12-2673213Actual
1746911.402023-07-2873212Actual
23312139.062024-01-2673111Actual
22215620.792023-12-267318Actual
20832351.002023-11-287315Actual
12031400.002023-02-257317Budget
25288296.542024-03-277368Actual
29518151.002024-07-277346Actual
9186357.002022-12-267314Actual
12422220.002023-03-287363Budget
33130399.572024-10-277328Actual
27328640.002024-05-277317Actual
37797260.342025-02-2573111Actual

Generated 2025-05-28 02:47:14.623 UTC