[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-03-297346Budget
29518151.002024-07-287346Actual
7143300.002022-10-297365Budget
36053963.002025-01-277314Actual
31175111.402024-08-2873212Actual
8735300.002022-11-297367Budget
488220.002022-04-287316Budget
347300.002022-04-287315Budget
28480751.002024-06-287317Actual
11751125.002023-02-267326Actual
17862210.002023-08-297316Actual
32813225.002024-10-287316Actual
1746911.402023-07-2973212Actual
4757300.002022-08-297364Budget
34287366.242024-11-287368Actual
6149110.002022-09-287326Budget
2457557.002022-06-297314Actual
10579220.002023-01-277316Budget
6430300.002022-09-287317Budget
7612300.002022-10-297367Budget
1641017.782023-06-2973112Actual
738201.002022-04-287366Actual
18212366.242023-08-297368Actual
3900110.002022-07-297326Budget
35526146.512024-12-2773211Actual
35406428.362024-12-277328Actual
38948369.912025-03-2973111Actual
18058414.002023-08-297317Actual
4323442.002022-07-297318Actual
8344213.002022-11-297316Actual
26201780.002024-04-277317Actual
33724185.002024-11-287373Actual
207486.002022-04-287314Actual
36435817.002025-01-277317Actual
23814298.002024-02-267315Actual
1250180.002023-03-297373Budget
36345116.002025-01-277356Actual
20619721.002023-11-297313Actual
2457418.842024-02-2673612Actual
15171335.942023-05-297368Actual
2354422.042024-01-2773612Actual
22957256.002024-01-277336Actual
29251865.002024-07-287314Actual
15051364.002023-05-297367Actual
22844351.002024-01-277365Actual
2071196.002023-11-297373Actual
15799158.002023-06-297316Actual
6198220.002022-09-287336Budget
2827300.002022-06-297336Budget
2369396.002024-02-267373Actual
22449120.972023-12-2773611Actual
31796124.002024-09-277356Actual
13951142.002023-04-287366Actual
5227153.002022-08-297366Actual
10828220.002023-01-277366Budget
1829823.102023-08-2973211Actual

Generated 2025-05-28 16:58:56.358 UTC