[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-077328Budget
26711132.832024-05-0673113Actual
19217257.152023-10-077368Actual
17241100.762023-08-0773111Actual
31829171.002024-10-067366Actual
27803298.642024-06-0673612Actual
3387203.002022-08-077313Actual
33516192.482024-11-0673113Actual
38948369.912025-04-0773111Actual
12975165.002023-04-077346Actual
1646816.722023-07-0873612Actual
36053963.002025-02-057314Actual
20774245.002023-12-087364Actual
404485.002022-08-077356Actual
33787624.002024-12-077364Actual
2451520.972024-03-0673112Actual
20091457.002023-11-077317Actual
34725338.102024-12-0773613Actual
36470490.002025-02-057367Actual
26738297.752024-05-0673213Actual
24785229.002024-04-067364Actual
2130220.002022-06-077328Budget
15229126.292023-06-0773111Actual
1847116.722023-09-0773112Actual
34133861.002024-12-077317Actual
11847220.002023-03-077346Budget
37585582.002025-03-077317Actual
5226220.002022-09-077366Budget
19590760.002023-11-077313Actual
31631532.002024-10-067365Actual
39211388.002025-04-0773612Actual
8862220.002022-12-087328Budget
14926106.002023-06-077356Actual
8203353.002022-12-087315Actual
15171335.942023-06-077368Actual
1393300.002022-06-077364Budget
36180373.002025-02-057365Actual
1528459.272023-06-0773311Actual
1897357.002023-10-077356Actual
34937591.002025-01-057364Actual
10908400.002023-02-057317Budget
24878272.002024-04-067365Actual
22389102.892024-01-0573311Actual
35817146.872025-01-0573113Actual
17063353.002023-08-077367Actual
35877366.172025-01-0573613Actual
2339497.572024-02-0573411Actual
3574400.002022-08-077314Budget
11482400.002023-03-077364Budget
180483.002022-06-077356Actual
8124300.002022-12-087364Budget
38480395.002025-04-077365Actual
26057168.002024-05-067336Actual
7800120.002022-11-077368Budget
22632416.002024-02-057363Actual
30470508.002024-09-067315Actual
17711281.002023-09-077364Actual
17384129.482023-08-0773611Actual
2138683.742023-12-0873311Actual
25168386.002024-04-067367Actual
464788.002022-09-077373Actual
22006157.002024-01-057346Actual
23009108.002024-02-057356Actual
2715875.002024-06-067326Actual

Generated 2025-06-06 10:45:07.086 UTC