[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-297364Budget
1531197.572023-05-2973411Actual
1837925.232023-08-2973511Actual
10968300.002023-01-277367Budget
1850432.672023-08-2973612Actual
30760604.002024-08-287317Actual
6430300.002022-09-287317Budget
31209409.282024-08-2873612Actual
17943102.002023-08-297346Actual
37879167.782025-02-2673411Actual
37495128.002025-02-267356Actual
19681208.002023-10-297373Actual
689670.002022-10-297373Budget
28098741.002024-06-287314Actual
4835300.002022-08-297315Budget
2195262.002023-12-277326Actual
1623724.162023-06-2973211Actual
29577228.002024-07-287366Actual
28836245.442024-06-2873611Actual
2393439.002024-02-267326Actual
4695483.002022-08-297314Actual
24103436.002024-02-267317Actual
6619220.002022-09-287328Budget
5880249.002022-09-287364Actual
1383855.002023-04-287326Actual
1660100.002022-05-297326Budget
27684181.612024-05-2873611Actual
689753.002022-10-297373Actual
17917230.002023-08-297336Actual
5444496.542022-08-297318Actual
3637300.002022-07-297364Budget
12093236.002023-02-267367Actual
34725338.102024-11-2873613Actual
19217257.152023-09-287368Actual
18808371.002023-09-287365Actual
14549471.002023-05-297363Actual
7472157.002022-10-297366Actual
30168310.032024-07-2873213Actual
34574111.402024-11-2873212Actual
18866123.002023-09-287316Actual
2946472.002024-07-287326Actual
26002117.002024-04-277316Actual
3949220.002022-07-297336Budget
36908315.662025-01-2773612Actual
3905741.192025-03-2973511Actual
38565102.002025-03-297326Actual
8125300.002022-11-297364Actual
2038569.912023-10-2973411Actual
2515300.002022-06-297364Budget
880300.002022-04-287367Budget
9928300.002022-12-277318Budget
31886795.002024-09-277317Actual
23312139.062024-01-2773111Actual
2778100.002022-06-297326Budget
30881355.632024-08-287328Actual
7473220.002022-10-297366Budget
2647295.442024-04-2773311Actual
17063353.002023-07-297367Actual
5226220.002022-08-297366Budget
33277109.272024-10-2873311Actual
2665326.292024-04-2773612Actual
13224300.002023-03-297367Budget
2083457.152022-05-297318Actual
21980222.002023-12-277336Actual

Generated 2025-05-28 05:21:41.769 UTC