[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-06-307318Budget
5366218.002022-08-307367Actual
2354422.042024-01-2873612Actual
34287366.242024-11-297368Actual
8266300.002022-11-307365Budget
39269232.842025-03-3073113Actual
31209409.282024-08-2973612Actual
13751288.002023-04-297365Actual
2439683.742024-02-2773411Actual
11952218.002023-02-277366Actual
33724185.002024-11-297373Actual
1149286.002022-05-307313Actual
2560523.102024-03-2973612Actual
2442324.162024-02-2773511Actual
2298382.002024-01-287346Actual
1534300.002022-05-307365Budget
28098741.002024-06-297314Actual
31175111.402024-08-2973212Actual
2723893.002024-05-297356Actual
34725338.102024-11-2973613Actual
34995527.002024-12-287315Actual
24457133.742024-02-2773611Actual
17557603.002023-08-307313Actual
12281220.002023-02-277368Budget
36293281.002025-01-287336Actual
7738220.002022-10-307328Budget
33937240.002024-11-297316Actual
30141183.712024-07-2973113Actual
33102910.192024-10-297318Actual
1788955.002023-08-307326Actual
23192514.732024-01-287318Actual
32662483.002024-10-297364Actual
34254520.792024-11-297328Actual
1729681.612023-07-3073311Actual
13022127.002023-03-307356Actual
2000168.002023-10-307356Actual
7366237.002022-10-307346Actual
2593300.002022-06-307315Budget
577286.002022-09-297373Actual
23962162.002024-02-277336Actual
34874158.002024-12-287373Actual
20212414.732023-10-307328Actual
19894137.002023-10-307316Actual
1935766.722023-09-2973411Actual
1953323.102023-09-2973612Actual
18561644.002023-09-297313Actual
3220773.102024-09-2873511Actual
15016592.002023-05-307317Actual
22844351.002024-01-287365Actual
7271131.002022-10-307326Actual
6350220.002022-09-297366Budget
32507819.002024-10-297313Actual
33879547.002024-11-297365Actual
1660100.002022-05-307326Budget
30257686.002024-08-297313Actual
2514234.002022-06-307364Actual

Generated 2025-05-29 23:53:37.540 UTC