[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-03-317363Budget
34874158.002024-12-297373Actual
19975103.002023-10-317346Actual
9789400.002022-12-297317Budget
2874220.002022-07-017346Budget
2610972.002024-04-297356Actual
32390171.432024-09-2973113Actual
12093236.002023-02-287367Actual
33752655.002024-11-307314Actual
36556449.572025-01-297328Actual
28132452.002024-06-307364Actual
739220.002022-04-307366Budget
5820436.002022-09-307314Actual
11046300.002023-01-297318Budget
10626101.002023-01-297326Actual
3121282.002022-07-017367Actual
15016592.002023-05-317317Actual
7005364.002022-10-317364Actual
10303386.002023-01-297314Actual
10363400.002023-01-297364Budget
22689150.002024-01-297373Actual
22334105.022023-12-2973111Actual
27483296.542024-05-307368Actual
15171335.942023-05-317368Actual
633157.002022-04-307346Actual
29286486.002024-07-307364Actual
3448161.002022-07-317363Actual
36993310.032025-01-2973213Actual
14167355.632023-04-307368Actual
11294220.002023-02-287363Budget
1938445.442023-09-3073511Actual
37997182.682025-02-2873112Actual
1490085.002023-05-317346Actual
407336.002022-04-307365Actual
9849300.002022-12-297367Budget
29669390.002024-07-307367Actual
5554198.052022-08-317368Actual
21833365.002023-12-297315Actual
13951142.002023-04-307366Actual
36238263.002025-01-297316Actual
27623206.082024-05-3073411Actual
4897300.002022-08-317365Budget
33632778.002024-11-307313Actual
27569113.532024-05-3073211Actual
11156220.002023-01-297368Budget
10722220.002023-01-297346Budget
36847177.362025-01-2973112Actual
13622373.002023-04-307314Actual
32006399.572024-09-297328Actual
11482400.002023-02-287364Budget
21775257.002023-12-297364Actual
17149245.032023-07-317328Actual
5694120.002022-09-307363Budget
36789260.342025-01-2973611Actual
3004947.572024-07-3073212Actual
1803120.002022-05-317356Budget
3996220.002022-07-317346Budget
21741355.002023-12-297314Actual
19894137.002023-10-317316Actual
3437360.332024-11-3073211Actual
13162405.002023-03-317317Actual
2647295.442024-04-2973311Actual
10037120.002022-12-297368Budget
1746911.402023-07-3173212Actual

Generated 2025-05-30 19:29:51.508 UTC