[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-11-287315Budget
5493266.242022-08-287328Actual
2946472.002024-07-277326Actual
33575397.752024-10-2773613Actual
19590760.002023-10-287313Actual
8735300.002022-11-287367Budget
18921169.002023-09-277336Actual
7222266.002022-10-287316Actual
8441245.002022-11-287336Actual
8922120.002022-11-287368Budget
4043110.002022-07-287356Budget
28573738.972024-06-277318Actual
32126116.722024-09-2673211Actual
8489220.002022-11-287346Budget
965463.002022-12-267356Actual
8125300.002022-11-287364Actual
11095220.782023-01-267328Actual
9060161.002022-12-267363Actual
19624486.002023-10-287363Actual
30349161.002024-08-277373Actual
3626562.002025-01-267326Actual
16352102.892023-06-2873611Actual
9710220.002022-12-267366Budget
1287876.002023-03-287326Actual
3248220.002022-06-287328Budget
28480751.002024-06-277317Actual
4757300.002022-08-287364Budget
36648389.062025-01-2673111Actual
3308220.002022-06-287368Budget
28836245.442024-06-2773611Actual
7004300.002022-10-287364Budget
10627120.002023-01-267326Budget
18561644.002023-09-277313Actual
35406428.362024-12-267328Actual
1631827.362023-06-2873511Actual
29634861.002024-07-277317Actual
2987573.102024-07-2773211Actual
1460672.002023-05-287373Actual
10302400.002023-01-267314Budget
3853251.002022-07-287316Actual
26828527.002024-05-277313Actual
32417308.282024-09-2673213Actual
5880249.002022-09-277364Actual
29902181.612024-07-2773311Actual
1864172.002022-05-287366Actual
4568137.002022-08-287363Actual
9061120.002022-12-267363Budget
1623724.162023-06-2873211Actual
2131292.002022-05-287328Actual
11234304.002023-02-257313Actual
4244300.002022-07-287367Budget
32868240.002024-10-277336Actual
9325322.002022-12-267315Actual
128480.002022-05-287373Budget
2203263.002023-12-267356Actual
12094300.002023-02-257367Budget
18681319.002023-09-277314Actual
22389102.892023-12-2673311Actual
7367220.002022-10-287346Budget
32627741.002024-10-277314Actual
5694120.002022-09-277363Budget
18947118.002023-09-277346Actual
13082171.002023-03-287366Actual
32755593.002024-10-277365Actual

Generated 2025-05-28 01:15:14.934 UTC