[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-01-277328Budget
32390171.432024-09-2773113Actual
12422220.002023-03-297363Budget
6351131.002022-09-287366Actual
1148300.002022-05-297313Budget
3782553.952025-02-2673211Actual
36180373.002025-01-277365Actual
22334105.022023-12-2773111Actual
31744208.002024-09-277336Actual
10363400.002023-01-277364Budget
6350220.002022-09-287366Budget
5960300.002022-09-287315Budget
3626562.002025-01-277326Actual
819400.002022-04-287317Budget
2777037.992024-05-2873212Actual
21775257.002023-12-277364Actual
8489220.002022-11-297346Budget
38890442.002025-03-297368Actual
36703210.342025-01-2773311Actual
37495128.002025-02-267356Actual
3574400.002022-07-297314Budget
128546.002022-05-297373Actual
1534300.002022-05-297365Budget
9247384.002022-12-277364Actual
31770139.002024-09-277346Actual
347300.002022-04-287315Budget
30881355.632024-08-287328Actual
38267482.002025-03-297363Actual
21005144.002023-11-297346Actual
12610400.002023-03-297364Budget
3445469.912024-11-2873511Actual
11561400.002023-02-267315Budget
24223395.032024-02-267328Actual
21867210.002023-12-277365Actual
12974220.002023-03-297346Budget
1287876.002023-03-297326Actual
11294220.002023-02-267363Budget
28693311.402024-06-2873111Actual
1393300.002022-05-297364Budget
3900110.002022-07-297326Budget
1137280.002023-02-267373Budget
7799201.082022-10-297368Actual
37117556.002025-02-267363Actual
1950210.332023-09-2873212Actual
13224300.002023-03-297367Budget
12927300.002023-03-297336Budget
28132452.002024-06-287364Actual
38678221.002025-03-297366Actual
28364195.002024-06-287346Actual
128480.002022-05-297373Budget
3853251.002022-07-297316Actual
7414120.002022-10-297356Budget
4977220.002022-08-297316Budget
18808371.002023-09-287365Actual
22752205.002024-01-277364Actual
1710190.002022-05-297336Actual
1189363.002023-02-267356Actual
34076154.002024-11-287366Actual
38117260.912025-02-2673113Actual
9187500.002022-12-277314Budget
1685862.002023-07-297326Actual
8595224.002022-11-297366Actual
2765073.102024-05-2873511Actual
6429325.002022-09-287317Actual

Generated 2025-05-28 05:29:00.378 UTC