[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-11-297316Actual
10579220.002023-01-287316Budget
24751380.002024-03-297314Actual
7690300.002022-10-307318Budget
10675300.002023-01-287336Budget
11421529.002023-02-277314Actual
3248220.002022-06-307328Budget
33044591.002024-10-297367Actual
16738386.002023-07-307315Actual
18561644.002023-09-297313Actual
8393120.002022-11-307326Budget
5024110.002022-08-307326Budget
6149110.002022-09-297326Budget
1796978.002023-08-307356Actual
26948912.002024-05-297314Actual
27888424.072024-05-2973213Actual
4897300.002022-08-307365Budget
11800313.002023-02-277336Actual
13892131.002023-04-297346Actual
14926106.002023-05-307356Actual
1206203.002022-05-307363Actual
25254305.632024-03-297328Actual
21741355.002023-12-287314Actual
12928237.002023-03-307336Actual
6430300.002022-09-297317Budget
3917794.382025-03-3073212Actual
30915567.762024-08-297368Actual
266263.002022-04-297364Actual
36470490.002025-01-287367Actual
1207220.002022-05-307363Budget
27803298.642024-05-2973612Actual
12221120.002023-02-277328Budget
2254032.672023-12-2873612Actual
3292099.002024-10-297356Actual
11294220.002023-02-277363Budget
2661924.162024-04-2873112Actual
1729681.612023-07-3073311Actual
29755399.572024-07-297328Actual
37997182.682025-02-2773112Actual
31978910.192024-09-287318Actual
2004300.002022-05-307367Budget
22006157.002023-12-287346Actual
1746911.402023-07-3073212Actual
2777037.992024-05-2973212Actual
1710190.002022-05-307336Actual
29847311.402024-07-2973111Actual
15109585.942023-05-307318Actual
5365300.002022-08-307367Budget
11751125.002023-02-277326Actual
3950182.002022-07-307336Actual
2545545.442024-03-2973511Actual
5226220.002022-08-307366Budget
2981220.002022-06-307366Budget
31147241.192024-08-2973112Actual
2203263.002023-12-287356Actual
1025562.002023-01-287373Actual
24457133.742024-02-2773611Actual
13951142.002023-04-297366Actual
586281.002022-04-297336Actual
1685862.002023-07-307326Actual
21775257.002023-12-287364Actual
2457557.002022-06-307314Actual
32813225.002024-10-297316Actual
26236577.002024-04-287367Actual

Generated 2025-05-29 13:53:13.823 UTC