[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002022-12-317314Actual
5365300.002022-09-027367Budget
34226692.002024-12-027318Actual
1935766.722023-10-0273411Actual
819400.002022-05-027317Budget
6944514.002022-11-027314Actual
2095150.002023-12-037326Actual
1206203.002022-06-027363Actual
16031429.002023-07-037367Actual
79220.002022-05-027363Budget
36730167.782025-01-3173411Actual
35698186.932024-12-3173112Actual
207486.002022-05-027314Actual
29074238.102024-07-0273613Actual
2334063.532024-01-3173211Actual
22276220.782023-12-317368Actual
28748216.722024-07-0273311Actual
32180134.802024-10-0173411Actual
28836245.442024-07-0273611Actual
34427199.702024-12-0273411Actual
2131292.002022-06-027328Actual
3342439.062024-11-0173212Actual
8265300.002022-12-037365Actual
17804302.002023-09-027365Actual
15939118.002023-07-037366Actual
961535.942022-05-027318Actual
14133316.242023-05-027328Actual
6759338.002022-11-027313Actual
37469145.002025-03-027346Actual
5880249.002022-10-027364Actual
38890442.002025-04-027368Actual
31326366.172024-09-0173613Actual
1693893.002023-08-027356Actual
3171674.002024-10-017326Actual
23220292.002024-01-317328Actual
33222422.042024-11-0173111Actual
22844351.002024-01-317365Actual
7223300.002022-11-027316Budget
7004300.002022-11-027364Budget
7738220.002022-11-027328Budget
5073220.002022-09-027336Budget
35817146.872024-12-3173113Actual
1445827.362023-05-0273612Actual
12752249.002023-04-027365Actual
1332500.002022-06-027314Budget
27861183.712024-06-0173113Actual
23756254.002024-03-017364Actual
36908315.662025-01-3173612Actual
7143300.002022-11-027365Budget
12361272.002023-04-027313Actual
5305270.002022-09-027317Actual
23849236.002024-03-017365Actual
2439683.742024-03-0173411Actual
8442220.002022-12-037336Budget
2082300.002022-06-027318Budget
3386220.002022-08-027313Budget

Generated 2025-06-01 23:55:02.451 UTC