[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-06-307365Budget
4977220.002022-08-307316Budget
9928300.002022-12-287318Budget
37388203.002025-02-277316Actual
22902152.002024-01-287316Actual
9977305.632022-12-287328Actual
7319220.002022-10-307336Budget
5492220.002022-08-307328Budget
1612220.002022-05-307316Budget
30412591.002024-08-297364Actual
1897357.002023-09-297356Actual
3741592.002025-02-277326Actual
5444496.542022-08-307318Actual
38538266.002025-03-307316Actual
28190501.002024-06-297315Actual
13223236.002023-03-307367Actual
8442220.002022-11-307336Budget
11094120.002023-01-287328Budget
2131292.002022-05-307328Actual
2342125.232024-01-2873511Actual
6570400.002022-09-297318Budget
22752205.002024-01-287364Actual
3996220.002022-07-307346Budget
7144354.002022-10-307365Actual
12221120.002023-02-277328Budget
12173300.002023-02-277318Budget
629198.002022-09-297356Actual
8674332.002022-11-307317Actual
2442324.162024-02-2773511Actual
8345300.002022-11-307316Budget
2144022.042023-11-3073511Actual
3526110.002022-07-307373Budget
20034148.002023-10-307366Actual
21925162.002023-12-287316Actual
2778100.002022-06-307326Budget
33338257.152024-10-2973611Actual
2537424.162024-03-2973211Actual
2133197.572023-11-3073111Actual
4509229.002022-08-307313Actual
12610400.002023-03-307364Budget
19975103.002023-10-307346Actual
1430975.232023-04-2973411Actual
10441416.002023-01-287315Actual
1068220.002022-04-297368Budget
2874220.002022-06-307346Budget
488220.002022-04-297316Budget
1445827.362023-04-2973612Actual
34168514.002024-11-297367Actual
14133316.242023-04-297328Actual
2153220.972023-11-3073112Actual
13622373.002023-04-297314Actual
35143293.002024-12-287336Actual
36345116.002025-01-287356Actual
35228210.002024-12-287366Actual
18212366.242023-08-307368Actual
6149110.002022-09-297326Budget
29286486.002024-07-297364Actual
8393120.002022-11-307326Budget
180483.002022-05-307356Actual
8065500.002022-11-307314Budget
4897300.002022-08-307365Budget
22065197.002023-12-287366Actual
1460672.002023-05-307373Actual
34546277.362024-11-2973112Actual

Generated 2025-05-29 15:12:31.345 UTC