[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-07-297373Budget
18001158.002023-08-297366Actual
15939118.002023-06-297366Actual
207486.002022-04-287314Actual
21741355.002023-12-277314Actual
15345108.212023-05-2973611Actual
33667437.002024-11-287363Actual
11953220.002023-02-267366Budget
5073220.002022-08-297336Budget
7611364.002022-10-297367Actual
4569120.002022-08-297363Budget
12172395.032023-02-267318Actual
15137252.602023-05-297328Actual
2336783.742024-01-2773311Actual
1950210.332023-09-2873212Actual
2147494.382023-11-2973611Actual
36145649.002025-01-277315Actual
1944362.002022-05-297317Actual
4371325.332022-07-297328Actual
30470508.002024-08-287315Actual
8393120.002022-11-297326Budget
9246300.002022-12-277364Budget
24631702.002024-03-287313Actual
28098741.002024-06-287314Actual
11155205.632023-01-277368Actual
30292355.002024-08-287363Actual
2033135.872023-10-2973211Actual
1756220.002022-05-297346Budget
5820436.002022-09-287314Actual
32180134.802024-09-2773411Actual
7472157.002022-10-297366Actual
33787624.002024-11-287364Actual
8489220.002022-11-297346Budget
8064546.002022-11-297314Actual
1709300.002022-05-297336Budget
7879300.002022-11-297313Budget
2644553.952024-04-2773211Actual
13500760.002023-04-287313Actual
3396450.002024-11-287326Actual
7473220.002022-10-297366Budget
27421937.462024-05-287318Actual
32098302.892024-09-2773111Actual
7551400.002022-10-297317Budget
25226542.002024-03-287318Actual
35844366.172024-12-2773213Actual
2602943.002024-04-277326Actual
25346122.042024-03-2873111Actual
3905741.192025-03-2973511Actual
240880.002022-06-297373Budget
1685862.002023-07-297326Actual
21211779.882023-11-297318Actual
28836245.442024-06-2873611Actual
27803298.642024-05-2873612Actual
1933056.082023-09-2873311Actual
2647295.442024-04-2773311Actual
34902702.002024-12-277314Actual
6198220.002022-09-287336Budget
6244220.002022-09-287346Budget
9325322.002022-12-277315Actual
10908400.002023-01-277317Budget
38565102.002025-03-297326Actual
2138683.742023-11-2973311Actual
36966246.872025-01-2773113Actual
2003345.002022-05-297367Actual

Generated 2025-05-28 22:08:14.518 UTC