[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-287368Budget
3574400.002022-07-297314Budget
2472383.002024-03-287373Actual
31383794.002024-09-277313Actual
36847177.362025-01-2773112Actual
9326300.002022-12-277315Budget
15109585.942023-05-297318Actual
17028421.002023-07-297317Actual
30412591.002024-08-287364Actual
5694120.002022-09-287363Budget
6758300.002022-10-297313Budget
36319214.002025-01-277346Actual
1864172.002022-05-297366Actual
7800120.002022-10-297368Budget
33010685.002024-10-287317Actual
2765073.102024-05-2873511Actual
37469145.002025-02-267346Actual
37443312.002025-02-267336Actual
4898245.002022-08-297365Actual
34133861.002024-11-287317Actual
1660100.002022-05-297326Budget
8736300.002022-11-297367Actual
8594220.002022-11-297366Budget
1392312.002022-05-297364Actual
28748216.722024-06-2873311Actual
3200300.002022-06-297318Budget
23601707.002024-02-267313Actual
34995527.002024-12-277315Actual
26057168.002024-04-277336Actual
17063353.002023-07-297367Actual
25488114.592024-03-2873611Actual
23907234.002024-02-267316Actual
31796124.002024-09-277356Actual
15137252.602023-05-297328Actual
33575397.752024-10-2873613Actual
2560523.102024-03-2873612Actual
5120220.002022-08-297346Budget
4694400.002022-08-297314Budget
2515300.002022-06-297364Budget
2652300.002022-06-297365Budget
6679292.002022-09-287368Actual
3790640.122025-02-2673511Actual
1149286.002022-05-297313Actual
1641017.782023-06-2973112Actual
1484683.002023-05-297326Actual
36993310.032025-01-2773213Actual
3996220.002022-07-297346Budget
32953202.002024-10-287366Actual
1832568.852023-08-2973311Actual
28338321.002024-06-287336Actual
19709431.002023-10-297314Actual
6198220.002022-09-287336Budget
8345300.002022-11-297316Budget
37025366.172025-01-2773613Actual
5881300.002022-09-287364Budget
31920514.002024-09-277367Actual
2602943.002024-04-277326Actual
16680213.002023-07-297364Actual
1533218.002022-05-297365Actual
14167355.632023-04-287368Actual
2723893.002024-05-287356Actual
35088162.002024-12-277316Actual
29929162.462024-07-2873411Actual
3997152.002022-07-297346Actual

Generated 2025-05-28 20:52:26.973 UTC