[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-02-277314Actual
38565102.002025-03-307326Actual
1613196.002022-05-307316Actual
17677428.002023-08-307314Actual
3574400.002022-07-307314Budget
29344471.002024-07-297315Actual
1850432.672023-08-3073612Actual
2144022.042023-11-3073511Actual
206500.002022-04-297314Budget
23009108.002024-01-287356Actual
7320211.002022-10-307336Actual
27271210.002024-05-297366Actual
33164425.332024-10-297368Actual
22215620.792023-12-287318Actual
4430220.002022-07-307368Budget
2082300.002022-05-307318Budget
960300.002022-04-297318Budget
739220.002022-04-297366Budget
36470490.002025-01-287367Actual
2195262.002023-12-287326Actual
26296828.372024-04-287318Actual
17943102.002023-08-307346Actual
4695483.002022-08-307314Actual
4243300.002022-07-307367Actual
4897300.002022-08-307365Budget
13594166.002023-04-297373Actual
34937591.002024-12-287364Actual
1440016.722023-04-2973112Actual
801655.002022-11-307373Actual
5120220.002022-08-307346Budget
3636273.002022-07-307364Actual
1383855.002023-04-297326Actual
78151.002022-04-297363Actual
2041250.762023-10-3073511Actual
2457418.842024-02-2773612Actual
39329320.562025-03-3073613Actual
8124300.002022-11-307364Budget
1623724.162023-06-3073211Actual
12220207.152023-02-277328Actual
9789400.002022-12-287317Budget
2554616.722024-03-2973112Actual
2203263.002023-12-287356Actual
1333572.002022-05-307314Actual
6100189.002022-09-297316Actual
14761226.002023-05-307365Actual
34874158.002024-12-287373Actual
30505450.002024-08-297365Actual
2369396.002024-02-277373Actual
1726956.082023-07-3073211Actual
5445400.002022-08-307318Budget
27569113.532024-05-2973211Actual
29131722.002024-07-297313Actual
1460672.002023-05-307373Actual
31326366.172024-08-2973613Actual
36676167.782025-01-2873211Actual
2730220.002022-06-307316Budget
4977220.002022-08-307316Budget
1865220.002022-05-307366Budget
2331220.002022-06-307363Budget
7551400.002022-10-307317Budget
1732378.422023-07-3073411Actual
37619452.002025-02-277367Actual
11952218.002023-02-277366Actual
35580178.422024-12-2873411Actual

Generated 2025-05-29 11:56:59.173 UTC