[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-297314Budget
13162405.002023-03-297317Actual
7414120.002022-10-297356Budget
38976151.832025-03-2973211Actual
9606139.002022-12-277346Actual
27888424.072024-05-2873213Actual
2130220.002022-05-297328Budget
1837925.232023-08-2973511Actual
29492240.002024-07-287336Actual
4322400.002022-07-297318Budget
19417129.482023-09-2873611Actual
1525723.102023-05-2973211Actual
12975165.002023-03-297346Actual
37330471.002025-02-267365Actual
2515300.002022-06-297364Budget
39329320.562025-03-2973613Actual
17557603.002023-08-297313Actual
20184690.492023-10-297318Actual
31175111.402024-08-2873212Actual
22957256.002024-01-277336Actual
17384129.482023-07-2973611Actual
4569120.002022-08-297363Budget
27803298.642024-05-2873612Actual
38117260.912025-02-2673113Actual
19681208.002023-10-297373Actual
8125300.002022-11-297364Actual
34546277.362024-11-2873112Actual
2987573.102024-07-2873211Actual
36703210.342025-01-2773311Actual
1068220.002022-04-287368Budget
5168111.002022-08-297356Actual
31744208.002024-09-277336Actual
6197254.002022-09-287336Actual
14819152.002023-05-297316Actual
9247384.002022-12-277364Actual
13535443.002023-04-287363Actual
3220773.102024-09-2773511Actual
33667437.002024-11-287363Actual
3342439.062024-10-2873212Actual
37025366.172025-01-2773613Actual
11482400.002023-02-267364Budget
10908400.002023-01-277317Budget
78151.002022-04-287363Actual
8393120.002022-11-297326Budget
2542864.592024-03-2873411Actual
9000222.002022-12-277313Actual
207486.002022-04-287314Actual
27212160.002024-05-287346Actual
3575443.002022-07-297314Actual
35698186.932024-12-2773112Actual
7738220.002022-10-297328Budget
4184364.002022-07-297317Actual
5492220.002022-08-297328Budget
33164425.332024-10-287368Actual
7690300.002022-10-297318Budget
39030260.342025-03-2973411Actual

Generated 2025-05-28 06:00:28.344 UTC