[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-307364Budget
404485.002022-07-307356Actual
1392312.002022-05-307364Actual
30083291.192024-07-2973612Actual
53796.002022-04-297326Actual
16151366.242023-06-307368Actual
10037120.002022-12-287368Budget
33130399.572024-10-297328Actual
1525723.102023-05-3073211Actual
2203263.002023-12-287356Actual
33787624.002024-11-297364Actual
3100173.102024-08-2973211Actual
1540314.592023-05-3073112Actual
27073334.002024-05-297365Actual
33044591.002024-10-297367Actual
32953202.002024-10-297366Actual
352774.002022-07-307373Actual
32894180.002024-10-297346Actual
15528416.002023-06-307363Actual
3715300.002022-07-307315Budget
25488114.592024-03-2973611Actual
26863497.002024-05-297363Actual
19801429.002023-10-307315Actual
2393439.002024-02-277326Actual
2000168.002023-10-307356Actual
7366237.002022-10-307346Actual
39030260.342025-03-3073411Actual
6492354.002022-09-297367Actual
2730220.002022-06-307316Budget
16645317.002023-07-307314Actual
36789260.342025-01-2873611Actual
1938445.442023-09-2973511Actual
17028421.002023-07-307317Actual
1850432.672023-08-3073612Actual
26948912.002024-05-297314Actual
16209156.082023-06-3073111Actual
3396450.002024-11-297326Actual
33010685.002024-10-297317Actual
3122300.002022-06-307367Budget
4105220.002022-07-307366Budget
15799158.002023-06-307316Actual
29755399.572024-07-297328Actual
4429246.542022-07-307368Actual
31920514.002024-09-287367Actual
27040556.002024-05-297315Actual
23988109.002024-02-277346Actual
1528459.272023-05-3073311Actual
34817546.002024-12-287363Actual
25812562.002024-04-287314Actual
7414120.002022-10-307356Budget
35088162.002024-12-287316Actual
30973262.472024-08-2973111Actual
2442324.162024-02-2773511Actual
11046300.002023-01-287318Budget
33724185.002024-11-297373Actual
2593300.002022-06-307315Budget
2875198.002022-06-307346Actual
32599146.002024-10-297373Actual
9977305.632022-12-287328Actual
29634861.002024-07-297317Actual
30881355.632024-08-297328Actual
1189363.002023-02-277356Actual
20184690.492023-10-307318Actual
14926106.002023-05-307356Actual

Generated 2025-05-29 20:31:49.124 UTC