[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060429.002022-07-077317Actual
31326366.172024-09-0573613Actual
5444496.542022-09-067318Actual
488220.002022-05-067316Budget
7739195.022022-11-067328Actual
15906127.002023-07-077356Actual
28225471.002024-07-067365Actual
35526146.512025-01-0473211Actual
2131292.002022-06-067328Actual
4976218.002022-09-067316Actual
820432.002022-05-067317Actual
12831220.002023-04-067316Budget
14634307.002023-06-067314Actual
6430300.002022-10-067317Budget
34345410.342024-12-0673111Actual
240880.002022-07-077373Budget
35877366.172025-01-0473613Actual
22632416.002024-02-047363Actual
9187500.002023-01-047314Budget
15528416.002023-07-077363Actual
9060161.002023-01-047363Actual
20184690.492023-11-067318Actual
1832568.852023-09-0673311Actual
206500.002022-05-067314Budget
13500760.002023-05-067313Actual
9463300.002023-01-047316Budget
21118455.002023-12-077317Actual
36345116.002025-02-047356Actual
689670.002022-11-067373Budget
15585128.002023-07-077373Actual
1531197.572023-06-0673411Actual
632220.002022-05-067346Budget
25942400.002024-05-057365Actual
10907377.002023-02-047317Actual
1149286.002022-06-067313Actual
35498300.762025-01-0473111Actual
1612220.002022-06-067316Budget
8536120.002022-12-077356Budget
23192514.732024-02-047318Actual
6198220.002022-10-067336Budget
15799158.002023-07-077316Actual
14282102.892023-05-0673311Actual
35143293.002025-01-047336Actual
17711281.002023-09-067364Actual
14926106.002023-06-067356Actual
13535443.002023-05-067363Actual
2083457.152022-06-067318Actual
30973262.472024-09-0573111Actual
3802553.952025-03-0673212Actual
10627120.002023-02-047326Budget
26828527.002024-06-057313Actual
5120220.002022-09-067346Budget
12830223.002023-04-067316Actual
3901118.002022-08-067326Actual
27861183.712024-06-0573113Actual
32153146.512024-10-0573311Actual

Generated 2025-06-05 19:50:54.968 UTC