[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-10-2273111Actual
4105220.002023-02-217366Budget
4183300.002023-02-217317Budget
348301.002022-11-217315Actual
12361272.002023-10-227313Actual
3575443.002023-02-217314Actual
4695483.002023-03-247314Actual
7612300.002023-05-247367Budget
2922108.002023-01-227356Actual
4371325.332023-02-217328Actual
3201520.792023-01-227318Actual
2594260.002023-01-227315Actual
8125300.002023-06-247364Actual
28364195.002025-01-217346Actual
20126301.002024-05-237367Actual
21656364.002024-07-217363Actual
29251865.002025-02-207314Actual
3790640.122025-09-2173511Actual
951194.002023-07-227326Actual
10829171.002023-08-227366Actual
1709300.002022-12-227336Budget
7739195.022023-05-247328Actual
16645317.002024-02-217314Actual
18681319.002024-04-227314Actual
5554198.052023-03-247368Actual
13021110.002023-10-227356Budget
10908400.002023-08-227317Budget
31055184.812025-03-2373411Actual
35088162.002025-07-227316Actual
11295166.002023-09-217363Actual
2203263.002024-07-217356Actual
8345300.002023-06-247316Budget
2610972.002024-11-207356Actual
12975165.002023-10-227346Actual
32098302.892025-04-2273111Actual
633157.002022-11-217346Actual
28894249.702025-01-2173112Actual
3741592.002025-09-217326Actual
11095220.782023-08-227328Actual
20654397.002024-06-237363Actual
6680220.002023-04-237368Budget
31796124.002025-04-227356Actual
27569113.532024-12-2173211Actual
34076154.002025-06-237366Actual
37997182.682025-09-2173112Actual
3067091.002025-03-237356Actual
33937240.002025-06-237316Actual
26738297.752024-11-2073213Actual
632220.002022-11-217346Budget
1392312.002022-12-227364Actual
1933056.082024-04-2273311Actual
1430975.232023-11-2173411Actual
2731213.002023-01-227316Actual
6570400.002023-04-237318Budget
10363400.002023-08-227364Budget
8921166.242023-06-247368Actual

Generated 2025-12-21 07:11:10.141 UTC