[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-05-307314Actual
1788955.002023-08-307326Actual
3387203.002022-07-307313Actual
13303300.002023-03-307318Budget
24666377.002024-03-297363Actual
31796124.002024-09-287356Actual
32813225.002024-10-297316Actual
32040473.822024-09-287368Actual
23254364.722024-01-287368Actual
1137280.002023-02-277373Budget
16912126.002023-07-307346Actual
24878272.002024-03-297365Actual
10363400.002023-01-287364Budget
3832498.002025-03-307373Actual
7004300.002022-10-307364Budget
8922120.002022-11-307368Budget
29223158.002024-07-297373Actual
2103198.002023-11-307356Actual
23907234.002024-02-277316Actual
23756254.002024-02-277364Actual
1943400.002022-05-307317Budget
24785229.002024-03-297364Actual
19681208.002023-10-307373Actual
3560737.992024-12-2873511Actual
1729681.612023-07-3073311Actual
689670.002022-10-307373Budget
34693238.102024-11-2973213Actual
13951142.002023-04-297366Actual
10722220.002023-01-287346Budget
5821400.002022-09-297314Budget
23220292.002024-01-287328Actual
37495128.002025-02-277356Actual
15939118.002023-06-307366Actual
34937591.002024-12-287364Actual
30168310.032024-07-2973213Actual
1944362.002022-05-307317Actual
33724185.002024-11-297373Actual
1623724.162023-06-3073211Actual
9325322.002022-12-287315Actual
2351215.652024-01-2873112Actual
819400.002022-04-297317Budget
26057168.002024-04-287336Actual
35320473.002024-12-287367Actual
28423209.002024-06-297366Actual
28190501.002024-06-297315Actual
22065197.002023-12-287366Actual
15137252.602023-05-307328Actual
22449120.972023-12-2873611Actual
26417151.832024-04-2873111Actual
12549400.002023-03-307314Budget
8814510.182022-11-307318Actual
30703187.002024-08-297366Actual
7223300.002022-10-307316Budget
738201.002022-04-297366Actual
37202585.002025-02-277314Actual
11421529.002023-02-277314Actual
16680213.002023-07-307364Actual
24991162.002024-03-297336Actual
26296828.372024-04-287318Actual
2095150.002023-11-307326Actual
37330471.002025-02-277365Actual
28283286.002024-06-297316Actual
1430975.232023-04-2973411Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 03:55:36.036 UTC