[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-227366Budget
21775257.002023-12-207364Actual
8595224.002022-11-227366Actual
35817146.872024-12-2073113Actual
37174137.002025-02-197373Actual
7612300.002022-10-227367Budget
1992166.002023-10-227326Actual
3900110.002022-07-227326Budget
16525585.002023-07-227313Actual
2342125.232024-01-2073511Actual
37388203.002025-02-197316Actual
1009198.052022-04-217328Actual
21833365.002023-12-207315Actual
18093301.002023-08-227367Actual
29544102.002024-07-217356Actual
21005144.002023-11-227346Actual
35580178.422024-12-2073411Actual
34427199.702024-11-2173411Actual
1149286.002022-05-227313Actual
1685862.002023-07-227326Actual
39329320.562025-03-2273613Actual
20303169.912023-10-2273111Actual
32720556.002024-10-217315Actual
3307213.212022-06-227368Actual
34574111.402024-11-2173212Actual
3574400.002022-07-227314Budget
18270139.062023-08-2273111Actual
3308220.002022-06-227368Budget
38735520.002025-03-227317Actual
2354422.042024-01-2073612Actual
6819135.002022-10-227363Actual
31475146.002024-09-207373Actual
22006157.002023-12-207346Actual
7938161.002022-11-227363Actual
15109585.942023-05-227318Actual
1543624.162023-05-2273612Actual
879300.002022-04-217367Actual
10176220.002023-01-207363Budget
3248220.002022-06-227328Budget
27888424.072024-05-2173213Actual
21741355.002023-12-207314Actual
5553220.002022-08-227368Budget
23134455.002024-01-207367Actual
35088162.002024-12-207316Actual
34254520.792024-11-217328Actual
17917230.002023-08-227336Actual
8265300.002022-11-227365Actual
36993310.032025-01-2073213Actual
7690300.002022-10-227318Budget
7004300.002022-10-227364Budget
13866158.002023-04-217336Actual
24843245.002024-03-217315Actual
1206203.002022-05-227363Actual
8392111.002022-11-227326Actual
128480.002022-05-227373Budget
3171674.002024-09-207326Actual
19743223.002023-10-227364Actual
20619721.002023-11-227313Actual
8535148.002022-11-227356Actual
13351245.032023-03-227328Actual
25288296.542024-03-217368Actual
19590760.002023-10-227313Actual
25942400.002024-04-207365Actual
36470490.002025-01-207367Actual

Generated 2025-05-21 23:56:12.940 UTC