[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-03-307364Actual
13951142.002023-04-297366Actual
17711281.002023-08-307364Actual
9560220.002022-12-287336Budget
5444496.542022-08-307318Actual
26002117.002024-04-287316Actual
32180134.802024-09-2873411Actual
348301.002022-04-297315Actual
1025562.002023-01-287373Actual
29929162.462024-07-2973411Actual
28132452.002024-06-297364Actual
577286.002022-09-297373Actual
1471300.002022-05-307315Budget
6198220.002022-09-297336Budget
30141183.712024-07-2973113Actual
28013478.002024-06-297363Actual
965463.002022-12-287356Actual
33164425.332024-10-297368Actual
2436963.532024-02-2773311Actual
4243300.002022-07-307367Actual
12831220.002023-03-307316Budget
11952218.002023-02-277366Actual
8124300.002022-11-307364Budget
1764996.002023-08-307373Actual
31175111.402024-08-2973212Actual
739220.002022-04-297366Budget
18093301.002023-08-307367Actual
9711148.002022-12-287366Actual
2456500.002022-06-307314Budget
22157364.002023-12-287367Actual
10363400.002023-01-287364Budget
32813225.002024-10-297316Actual
10500300.002023-01-287365Budget
8442220.002022-11-307336Budget
27040556.002024-05-297315Actual
38678221.002025-03-307366Actual
25346122.042024-03-2973111Actual
33845426.002024-11-297315Actual
15741219.002023-06-307365Actual
1472362.002022-05-307315Actual
7271131.002022-10-307326Actual
12975165.002023-03-307346Actual
33752655.002024-11-297314Actual
24014104.002024-02-277356Actual
801770.002022-11-307373Budget
19005142.002023-09-297366Actual
12879120.002023-03-307326Budget
21741355.002023-12-287314Actual
16560390.002023-07-307363Actual
7690300.002022-10-307318Budget
31326366.172024-08-2973613Actual
2131292.002022-05-307328Actual
6570400.002022-09-297318Budget
23254364.722024-01-287368Actual
26920185.002024-05-297373Actual
536100.002022-04-297326Budget
22389102.892023-12-2873311Actual
34168514.002024-11-297367Actual
31920514.002024-09-287367Actual
14282102.892023-04-2973311Actual
1490085.002023-05-307346Actual
3774300.002022-07-307365Budget
36993310.032025-01-2873213Actual
1832568.852023-08-3073311Actual

Generated 2025-05-29 22:03:23.968 UTC