[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-02-267314Budget
19743223.002023-10-297364Actual
14668235.002023-05-297364Actual
27186293.002024-05-287336Actual
20034148.002023-10-297366Actual
15585128.002023-06-297373Actual
28748216.722024-06-2873311Actual
22632416.002024-01-277363Actual
34574111.402024-11-2873212Actual
12423173.002023-03-297363Actual
16617161.002023-07-297373Actual
3853251.002022-07-297316Actual
36087625.002025-01-277364Actual
3387203.002022-07-297313Actual
1148300.002022-05-297313Budget
34345410.342024-11-2873111Actual
3519584.002024-12-277356Actual
33010685.002024-10-287317Actual
25226542.002024-03-287318Actual
36319214.002025-01-277346Actual
27978536.002024-06-287313Actual
1025562.002023-01-277373Actual
33338257.152024-10-2873611Actual
29755399.572024-07-287328Actual
8736300.002022-11-297367Actual
13223236.002023-03-297367Actual
2981220.002022-06-297366Budget
10676304.002023-01-277336Actual
26057168.002024-04-277336Actual
28956300.762024-06-2873612Actual
25812562.002024-04-277314Actual
7222266.002022-10-297316Actual
6571655.642022-09-287318Actual
37388203.002025-02-267316Actual
28836245.442024-06-2873611Actual
10117236.002023-01-277313Actual
614894.002022-09-287326Actual
1992166.002023-10-297326Actual
32868240.002024-10-287336Actual
7472157.002022-10-297366Actual
4835300.002022-08-297315Budget
35320473.002024-12-277367Actual
9325322.002022-12-277315Actual
1757237.002022-05-297346Actual
5880249.002022-09-287364Actual
365281020.802025-01-277318Actual
26236577.002024-04-277367Actual
2723893.002024-05-287356Actual
9789400.002022-12-277317Budget
27131182.002024-05-287316Actual
4104216.002022-07-297366Actual
35285520.002024-12-277317Actual
25288296.542024-03-287368Actual
30618188.002024-08-287336Actual
24631702.002024-03-287313Actual
1009198.052022-04-287328Actual
18773290.002023-09-287315Actual
13162405.002023-03-297317Actual
6945500.002022-10-297314Budget
2652615.652024-04-2773511Actual
33575397.752024-10-2873613Actual
30703187.002024-08-287366Actual
35088162.002024-12-277316Actual
6198220.002022-09-287336Budget

Generated 2025-05-28 15:41:52.700 UTC