[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-10-307366Actual
10116300.002023-01-287313Budget
27212160.002024-05-297346Actual
7004300.002022-10-307364Budget
30412591.002024-08-297364Actual
36847177.362025-01-2873112Actual
15137252.602023-05-307328Actual
30760604.002024-08-297317Actual
32599146.002024-10-297373Actual
4323442.002022-07-307318Actual
5633272.002022-09-297313Actual
16525585.002023-07-307313Actual
1008220.002022-04-297328Budget
31028200.762024-08-2973311Actual
879300.002022-04-297367Actual
2731213.002022-06-307316Actual
8489220.002022-11-307346Budget
19894137.002023-10-307316Actual
3059400.002022-06-307317Budget
14515546.002023-05-307313Actual
24666377.002024-03-297363Actual
5492220.002022-08-307328Budget
26711132.832024-04-2873113Actual
2133197.572023-11-3073111Actual
2082300.002022-05-307318Budget
33937240.002024-11-297316Actual
35526146.512024-12-2873211Actual
7222266.002022-10-307316Actual
17557603.002023-08-307313Actual
11047585.942023-01-287318Actual
28190501.002024-06-297315Actual
3511592.002024-12-287326Actual
14726332.002023-05-307315Actual
9463300.002022-12-287316Budget
2050411.402023-10-3073112Actual
9510120.002022-12-287326Budget
2095150.002023-11-307326Actual
1729681.612023-07-3073311Actual
9326300.002022-12-287315Budget
1471300.002022-05-307315Budget
29902181.612024-07-2973311Actual
1897357.002023-09-297356Actual
38059365.662025-02-2773612Actual
13951142.002023-04-297366Actual
1757237.002022-05-307346Actual
37117556.002025-02-277363Actual
19624486.002023-10-307363Actual
489169.002022-04-297316Actual
3575443.002022-07-307314Actual
33044591.002024-10-297367Actual
2980243.002022-06-307366Actual
34133861.002024-11-297317Actual
36676167.782025-01-2873211Actual
18681319.002023-09-297314Actual
9850202.002022-12-287367Actual
6680220.002022-09-297368Budget

Generated 2025-05-29 17:16:24.274 UTC