[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-03-317328Budget
11156220.002023-01-297368Budget
3636273.002022-07-317364Actual
24014104.002024-02-287356Actual
13224300.002023-03-317367Budget
8441245.002022-12-017336Actual
20303169.912023-10-3173111Actual
6292110.002022-09-307356Budget
15854150.002023-07-017336Actual
34782665.002024-12-297313Actual
1726956.082023-07-3173211Actual
30795421.002024-08-307367Actual
10500300.002023-01-297365Budget
6759338.002022-10-317313Actual
14167355.632023-04-307368Actual
23220292.002024-01-297328Actual
34133861.002024-11-307317Actual
31829171.002024-09-297366Actual
15016592.002023-05-317317Actual
6619220.002022-09-307328Budget
5121161.002022-08-317346Actual
11624280.002023-02-287365Actual
13302514.732023-03-317318Actual
21622509.002023-12-297313Actual
1764996.002023-08-317373Actual
5366218.002022-08-317367Actual
9559237.002022-12-297336Actual
5773110.002022-09-307373Budget
32126116.722024-09-2973211Actual
14045444.002023-04-307367Actual
2875198.002022-07-017346Actual
17943102.002023-08-317346Actual
36703210.342025-01-2973311Actual
2103198.002023-12-017356Actual
1067198.052022-04-307368Actual
36847177.362025-01-2973112Actual
9061120.002022-12-297363Budget
38480395.002025-03-317365Actual
7611364.002022-10-317367Actual
2545545.442024-03-3073511Actual
9462274.002022-12-297316Actual
3773301.002022-07-317365Actual
19155714.732023-09-307318Actual
13656304.002023-04-307364Actual
9790455.002022-12-297317Actual
1148300.002022-05-317313Budget
1332500.002022-05-317314Budget
5553220.002022-08-317368Budget
31326366.172024-08-3073613Actual
1732378.422023-07-3173411Actual
2131292.002022-05-317328Actual
26982486.002024-05-307364Actual
3067091.002024-08-307356Actual
16617161.002023-07-317373Actual
32006399.572024-09-297328Actual
11482400.002023-02-287364Budget
36648389.062025-01-2973111Actual
15957.002022-04-307373Actual
633157.002022-04-307346Actual
18773290.002023-09-307315Actual
38117260.912025-02-2873113Actual
24223395.032024-02-287328Actual
13535443.002023-04-307363Actual
11094120.002023-01-297328Budget

Generated 2025-05-30 09:17:06.937 UTC