[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-03-297316Budget
36025132.002025-01-277373Actual
15957.002022-04-287373Actual
26236577.002024-04-277367Actual
23099468.002024-01-277317Actual
3519584.002024-12-277356Actual
31829171.002024-09-277366Actual
2135977.362023-11-2973211Actual
29789496.542024-07-287368Actual
10303386.002023-01-277314Actual
24256343.512024-02-267368Actual
2436963.532024-02-2673311Actual
1525723.102023-05-2973211Actual
34725338.102024-11-2873613Actual
1796978.002023-08-297356Actual
21833365.002023-12-277315Actual
12548429.002023-03-297314Actual
18300.002022-04-287313Budget
15016592.002023-05-297317Actual
4898245.002022-08-297365Actual
407336.002022-04-287365Actual
36648389.062025-01-2773111Actual
1531197.572023-05-2973411Actual
9510120.002022-12-277326Budget
2875198.002022-06-297346Actual
8266300.002022-11-297365Budget
25847307.002024-04-277364Actual
15939118.002023-06-297366Actual
21656364.002023-12-277363Actual
3067091.002024-08-287356Actual
3741592.002025-02-267326Actual
6429325.002022-09-287317Actual
53796.002022-04-287326Actual
14167355.632023-04-287368Actual
24314122.042024-02-2673111Actual
31796124.002024-09-277356Actual
2730220.002022-06-297316Budget
32720556.002024-10-287315Actual
7083273.002022-10-297315Actual
31418355.002024-09-277363Actual
24103436.002024-02-267317Actual
3445469.912024-11-2873511Actual
2777037.992024-05-2873212Actual
32868240.002024-10-287336Actual
2393439.002024-02-267326Actual
2652300.002022-06-297365Budget
28013478.002024-06-287363Actual
25942400.002024-04-277365Actual
15613274.002023-06-297314Actual
4976218.002022-08-297316Actual
8393120.002022-11-297326Budget
34345410.342024-11-2873111Actual
174428.212023-07-2973112Actual
13412220.002023-03-297368Budget
2339497.572024-01-2773411Actual
12031400.002023-02-267317Budget
5227153.002022-08-297366Actual
3560737.992024-12-2773511Actual
6492354.002022-09-287367Actual
1631827.362023-06-2973511Actual
4508220.002022-08-297313Budget
31055184.812024-08-2873411Actual
6945500.002022-10-297314Budget
2071196.002023-11-297373Actual

Generated 2025-05-28 21:03:41.299 UTC