[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-08-3073411Actual
12751300.002023-03-307365Budget
9000222.002022-12-287313Actual
29902181.612024-07-2973311Actual
20774245.002023-11-307364Actual
7938161.002022-11-307363Actual
21153416.002023-11-307367Actual
2731213.002022-06-307316Actual
1067198.052022-04-297368Actual
1207220.002022-05-307363Budget
9976220.002022-12-287328Budget
28573738.972024-06-297318Actual
5493266.242022-08-307328Actual
14010520.002023-04-297317Actual
34254520.792024-11-297328Actual
10176220.002023-01-287363Budget
22902152.002024-01-287316Actual
31475146.002024-09-287373Actual
12032270.002023-02-277317Actual
2874220.002022-06-307346Budget
128546.002022-05-307373Actual
8673400.002022-11-307317Budget
37443312.002025-02-277336Actual
2456500.002022-06-307314Budget
4569120.002022-08-307363Budget
3950182.002022-07-307336Actual
2156517.782023-11-3073612Actual
13751288.002023-04-297365Actual
680122.002022-04-297356Actual
3248220.002022-06-307328Budget
488220.002022-04-297316Budget
22632416.002024-01-287363Actual
32098302.892024-09-2873111Actual
35553178.422024-12-2873311Actual
2827300.002022-06-307336Budget
31418355.002024-09-287363Actual
16645317.002023-07-307314Actual
741381.002022-10-307356Actual
15137252.602023-05-307328Actual
11294220.002023-02-277363Budget
18715251.002023-09-297364Actual
3687549.702025-01-2873212Actual
28480751.002024-06-297317Actual
2436963.532024-02-2773311Actual
3636273.002022-07-307364Actual
15939118.002023-06-307366Actual
9653120.002022-12-287356Budget
18179284.422023-08-307328Actual
5821400.002022-09-297314Budget
14045444.002023-04-297367Actual
352774.002022-07-307373Actual
1746911.402023-07-3073212Actual
30470508.002024-08-297315Actual
5365300.002022-08-307367Budget
19709431.002023-10-307314Actual
30703187.002024-08-297366Actual
35440395.032024-12-287368Actual
36908315.662025-01-2873612Actual
1287876.002023-03-307326Actual
2647295.442024-04-2873311Actual
11703270.002023-02-277316Actual
25288296.542024-03-297368Actual
2003345.002022-05-307367Actual
37295702.002025-02-277315Actual

Generated 2025-05-29 16:06:44.644 UTC