[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-11-297317Actual
5821400.002022-09-297314Budget
586281.002022-04-297336Actual
16971137.002023-07-307366Actual
28775151.832024-06-2973411Actual
4104216.002022-07-307366Actual
8595224.002022-11-307366Actual
4243300.002022-07-307367Actual
11421529.002023-02-277314Actual
2130220.002022-05-307328Budget
11953220.002023-02-277366Budget
32240253.962024-09-2873611Actual
13594166.002023-04-297373Actual
3773301.002022-07-307365Actual
27684181.612024-05-2973611Actual
31147241.192024-08-2973112Actual
19743223.002023-10-307364Actual
13350120.002023-03-307328Budget
4694400.002022-08-307314Budget
35169135.002024-12-287346Actual
20924181.002023-11-307316Actual
37585582.002025-02-277317Actual
34076154.002024-11-297366Actual
15799158.002023-06-307316Actual
38175369.682025-02-2773613Actual
1889374.002023-09-297326Actual
2501782.002024-03-297346Actual
37939302.892025-02-2773611Actual
2270300.002022-06-307313Budget
10829171.002023-01-287366Actual
11751125.002023-02-277326Actual
1440016.722023-04-2973112Actual
9326300.002022-12-287315Budget
1490085.002023-05-307346Actual
32755593.002024-10-297365Actual
32894180.002024-10-297346Actual
10038257.152022-12-287368Actual
633157.002022-04-297346Actual
1832568.852023-08-3073311Actual
1531197.572023-05-3073411Actual
13866158.002023-04-297336Actual
739220.002022-04-297366Budget
2147494.382023-11-3073611Actual
34488293.322024-11-2973611Actual
7738220.002022-10-307328Budget
2649990.122024-04-2873411Actual
22006157.002023-12-287346Actual
36319214.002025-01-287346Actual
2195262.002023-12-287326Actual
38735520.002025-03-307317Actual
18212366.242023-08-307368Actual
13411276.842023-03-307368Actual
19975103.002023-10-307346Actual
5024110.002022-08-307326Budget
741381.002022-10-307356Actual
1623724.162023-06-3073211Actual
8125300.002022-11-307364Actual
1841386.932023-08-3073611Actual
9711148.002022-12-287366Actual
7270120.002022-10-307326Budget
13412220.002023-03-307368Budget
404485.002022-07-307356Actual
1803120.002022-05-307356Budget
347300.002022-04-297315Budget

Generated 2025-05-29 19:58:11.686 UTC