[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-08-217363Budget
1383855.002023-04-207326Actual
2342125.232024-01-1973511Actual
36730167.782025-01-1973411Actual
2271272.002022-06-217313Actual
18093301.002023-08-217367Actual
365281020.802025-01-197318Actual
2044694.382023-10-2173611Actual
24843245.002024-03-207315Actual
32627741.002024-10-207314Actual
5695132.002022-09-207363Actual
16525585.002023-07-217313Actual
10829171.002023-01-197366Actual
29963260.342024-07-2073611Actual
2038569.912023-10-2173411Actual
11156220.002023-01-197368Budget
36789260.342025-01-1973611Actual
1430975.232023-04-2073411Actual
18681319.002023-09-207314Actual
29902181.612024-07-2073311Actual
36676167.782025-01-1973211Actual
2946472.002024-07-207326Actual
2537424.162024-03-2073211Actual
1582630.002023-06-217326Actual
15229126.292023-05-2173111Actual
16151366.242023-06-217368Actual
33044591.002024-10-207367Actual
23312139.062024-01-1973111Actual
13866158.002023-04-207336Actual
17677428.002023-08-217314Actual
8488198.002022-11-217346Actual
32662483.002024-10-207364Actual
7611364.002022-10-217367Actual
20619721.002023-11-217313Actual
24014104.002024-02-187356Actual
34937591.002024-12-197364Actual
38117260.912025-02-1873113Actual
689753.002022-10-217373Actual
19097442.002023-09-207367Actual
12423173.002023-03-217363Actual
2195262.002023-12-197326Actual
23636432.002024-02-187363Actual
10499364.002023-01-197365Actual
2393439.002024-02-187326Actual
6149110.002022-09-207326Budget
31267132.832024-08-2073113Actual
30257686.002024-08-207313Actual
144278.212023-04-2073212Actual
15880.002022-04-207373Budget
24256343.512024-02-187368Actual
27742282.682024-05-2073112Actual
17917230.002023-08-217336Actual
267300.002022-04-207364Budget
2457557.002022-06-217314Actual
1287876.002023-03-217326Actual
26560103.952024-04-1973611Actual
9710220.002022-12-197366Budget
2339497.572024-01-1973411Actual
15613274.002023-06-217314Actual
2472383.002024-03-207373Actual
3996220.002022-07-217346Budget
2610972.002024-04-197356Actual
225078.212023-12-1973112Actual
7414120.002022-10-217356Budget

Generated 2025-05-20 20:12:35.644 UTC