[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002022-07-307326Actual
4043110.002022-07-307356Budget
11623300.002023-02-277365Budget
1832568.852023-08-3073311Actual
5227153.002022-08-307366Actual
37879167.782025-02-2773411Actual
8345300.002022-11-307316Budget
2875198.002022-06-307346Actual
1829823.102023-08-3073211Actual
38175369.682025-02-2773613Actual
3852220.002022-07-307316Budget
7799201.082022-10-307368Actual
37295702.002025-02-277315Actual
35726102.892024-12-2873212Actual
31147241.192024-08-2973112Actual
24631702.002024-03-297313Actual
20774245.002023-11-307364Actual
1189363.002023-02-277356Actual
15906127.002023-06-307356Actual
23192514.732024-01-287318Actual
7143300.002022-10-307365Budget
38770386.002025-03-307367Actual
36556449.572025-01-287328Actual
29789496.542024-07-297368Actual
36730167.782025-01-2873411Actual
31538414.002024-09-287364Actual
32755593.002024-10-297365Actual
585300.002022-04-297336Budget
2241697.572023-12-2873411Actual
1206203.002022-05-307363Actual
614894.002022-09-297326Actual
6429325.002022-09-297317Actual
2436963.532024-02-2773311Actual
29251865.002024-07-297314Actual
3200300.002022-06-307318Budget
33516192.482024-10-2973113Actual
2298382.002024-01-287346Actual
536100.002022-04-297326Budget
33667437.002024-11-297363Actual
15345108.212023-05-3073611Actual
35143293.002024-12-287336Actual
29847311.402024-07-2973111Actual
10907377.002023-01-287317Actual
36378137.002025-01-287366Actual
7938161.002022-11-307363Actual
3905741.192025-03-3073511Actual
1992166.002023-10-307326Actual
2715875.002024-05-297326Actual
3636273.002022-07-307364Actual
15613274.002023-06-307314Actual
28364195.002024-06-297346Actual
1434273.102023-04-2973611Actual
951194.002022-12-287326Actual
23636432.002024-02-277363Actual
10362234.002023-01-287364Actual
9246300.002022-12-287364Budget
38144346.872025-02-2773213Actual
801770.002022-11-307373Budget
1835283.742023-08-3073411Actual
14133316.242023-04-297328Actual
9325322.002022-12-287315Actual
7084300.002022-10-307315Budget
28956300.762024-06-2973612Actual
21118455.002023-11-307317Actual

Generated 2025-05-30 01:46:01.943 UTC