[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2773311Actual
5880249.002022-09-287364Actual
12610400.002023-03-297364Budget
11799300.002023-02-267336Budget
12220207.152023-02-267328Actual
38948369.912025-03-2973111Actual
6351131.002022-09-287366Actual
17943102.002023-08-297346Actual
13594166.002023-04-287373Actual
7552494.002022-10-297317Actual
3004947.572024-07-2873212Actual
913947.002022-12-277373Actual
37202585.002025-02-267314Actual
6944514.002022-10-297314Actual
1803120.002022-05-297356Budget
15109585.942023-05-297318Actual
24103436.002024-02-267317Actual
2892244.382024-06-2873212Actual
34345410.342024-11-2873111Actual
18866123.002023-09-287316Actual
3445469.912024-11-2873511Actual
19743223.002023-10-297364Actual
13622373.002023-04-287314Actual
6292110.002022-09-287356Budget
11703270.002023-02-267316Actual
8125300.002022-11-297364Actual
16773332.002023-07-297365Actual
6492354.002022-09-287367Actual
5492220.002022-08-297328Budget
22389102.892023-12-2773311Actual
24751380.002024-03-287314Actual
36087625.002025-01-277364Actual
23009108.002024-01-277356Actual
408300.002022-04-287365Budget
12281220.002023-02-267368Budget
29755399.572024-07-287328Actual
6021300.002022-09-287365Budget
7270120.002022-10-297326Budget
34168514.002024-11-287367Actual
10117236.002023-01-277313Actual
1756220.002022-05-297346Budget
2050411.402023-10-2973112Actual
3949220.002022-07-297336Budget
2133197.572023-11-2973111Actual
2593300.002022-06-297315Budget
585300.002022-04-287336Budget
1434273.102023-04-2873611Actual
3790640.122025-02-2673511Actual
23220292.002024-01-277328Actual
2872187.992024-06-2873211Actual
21775257.002023-12-277364Actual
33458343.322024-10-2873612Actual
7611364.002022-10-297367Actual
3774300.002022-07-297365Budget
5959353.002022-09-287315Actual
6570400.002022-09-287318Budget

Generated 2025-05-28 05:39:14.350 UTC