[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-11-217366Budget
19417129.482024-04-2273611Actual
21005144.002024-06-237346Actual
9463300.002023-07-227316Budget
2542864.592024-10-2173411Actual
11561400.002023-09-217315Budget
9559237.002023-07-227336Actual
585300.002022-11-217336Budget
3853251.002023-02-217316Actual
28836245.442025-01-2173611Actual
38735520.002025-10-227317Actual
20303169.912024-05-2373111Actual
31538414.002025-04-227364Actual
1726956.082024-02-2173211Actual
7878257.002023-06-247313Actual
29929162.462025-02-2073411Actual
16617161.002024-02-217373Actual
14726332.002023-12-227315Actual
10723153.002023-08-227346Actual
6197254.002023-04-237336Actual
1685862.002024-02-217326Actual
7222266.002023-05-247316Actual
2339497.572024-08-2173411Actual
8815300.002023-06-247318Budget
1077088.002023-08-227356Actual
15906127.002024-01-227356Actual
34345410.342025-06-2373111Actual
629198.002023-04-237356Actual
8204300.002023-06-247315Budget
4976218.002023-03-247316Actual
5821400.002023-04-237314Budget
7879300.002023-06-247313Budget
35844366.172025-07-2273213Actual
8535148.002023-06-247356Actual
404485.002023-02-217356Actual
36648389.062025-08-2273111Actual
174428.212024-02-2173112Actual
1850432.672024-03-2373612Actual
23601707.002024-09-207313Actual
2610972.002024-11-207356Actual
36908315.662025-08-2273612Actual
27328640.002024-12-217317Actual
33130399.572025-05-237328Actual
2153220.972024-06-2373112Actual
13223236.002023-10-227367Actual
2331220.002023-01-227363Budget
23009108.002024-08-217356Actual
21211779.882024-06-237318Actual
3832498.002025-10-227373Actual
32894180.002025-05-237346Actual
2831066.002025-01-217326Actual
15706324.002024-01-227315Actual
1612220.002022-12-227316Budget
5695132.002023-04-237363Actual
1992166.002024-05-237326Actual
2138683.742024-06-2373311Actual

Generated 2025-12-21 04:48:42.779 UTC