[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-03-307346Budget
2730220.002022-06-307316Budget
35440395.032024-12-287368Actual
3122300.002022-06-307367Budget
2715875.002024-05-297326Actual
21273246.542023-11-307368Actual
5821400.002022-09-297314Budget
34287366.242024-11-297368Actual
26236577.002024-04-287367Actual
3996220.002022-07-307346Budget
2540173.102024-03-2973311Actual
2661924.162024-04-2873112Actual
489169.002022-04-297316Actual
31475146.002024-09-287373Actual
26324399.572024-04-287328Actual
1938445.442023-09-2973511Actual
1149286.002022-05-307313Actual
15171335.942023-05-307368Actual
33752655.002024-11-297314Actual
9653120.002022-12-287356Budget
9510120.002022-12-287326Budget
17769263.002023-08-307315Actual
9928300.002022-12-287318Budget
30881355.632024-08-297328Actual
12031400.002023-02-277317Budget
11751125.002023-02-277326Actual
2610972.002024-04-287356Actual
1250180.002023-03-307373Budget
6619220.002022-09-297328Budget
34076154.002024-11-297366Actual
464788.002022-08-307373Actual
4568137.002022-08-307363Actual
801770.002022-11-307373Budget
7800120.002022-10-307368Budget
3342439.062024-10-2973212Actual
35320473.002024-12-287367Actual
22632416.002024-01-287363Actual
39269232.842025-03-3073113Actual
21118455.002023-11-307317Actual
7472157.002022-10-307366Actual
11235300.002023-02-277313Budget
21153416.002023-11-307367Actual
18947118.002023-09-297346Actual
13918102.002023-04-297356Actual
3790640.122025-02-2773511Actual
1484683.002023-05-307326Actual
21980222.002023-12-287336Actual
30973262.472024-08-2973111Actual
8265300.002022-11-307365Actual
20739367.002023-11-307314Actual
965463.002022-12-287356Actual
38352617.002025-03-307314Actual
11155205.632023-01-287368Actual
32627741.002024-10-297314Actual
36238263.002025-01-287316Actual
32868240.002024-10-297336Actual
29492240.002024-07-297336Actual
1764996.002023-08-307373Actual
348301.002022-04-297315Actual
2457557.002022-06-307314Actual
8441245.002022-11-307336Actual
1944362.002022-05-307317Actual
2731213.002022-06-307316Actual
1841386.932023-08-3073611Actual

Generated 2025-05-29 11:57:31.794 UTC