[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-287363Actual
18773290.002023-09-297315Actual
2874220.002022-06-307346Budget
10441416.002023-01-287315Actual
12094300.002023-02-277367Budget
1889374.002023-09-297326Actual
6021300.002022-09-297365Budget
31886795.002024-09-287317Actual
1189363.002023-02-277356Actual
27569113.532024-05-2973211Actual
1137280.002023-02-277373Budget
15741219.002023-06-307365Actual
1332500.002022-05-307314Budget
32542355.002024-10-297363Actual
24751380.002024-03-297314Actual
17149245.032023-07-307328Actual
1471300.002022-05-307315Budget
1732378.422023-07-3073411Actual
7005364.002022-10-307364Actual
3560737.992024-12-2873511Actual
2033135.872023-10-3073211Actual
29251865.002024-07-297314Actual
4243300.002022-07-307367Actual
2195262.002023-12-287326Actual
4897300.002022-08-307365Budget
7223300.002022-10-307316Budget
2135977.362023-11-3073211Actual
34488293.322024-11-2973611Actual
9001300.002022-12-287313Budget
2730220.002022-06-307316Budget
28283286.002024-06-297316Actual
35228210.002024-12-287366Actual
21118455.002023-11-307317Actual
14282102.892023-04-2973311Actual
28013478.002024-06-297363Actual
3853251.002022-07-307316Actual
4646110.002022-08-307373Budget
28836245.442024-06-2973611Actual
22449120.972023-12-2873611Actual
1148300.002022-05-307313Budget
2593300.002022-06-307315Budget
15016592.002023-05-307317Actual
12927300.002023-03-307336Budget
19155714.732023-09-297318Actual
19005142.002023-09-297366Actual
23988109.002024-02-277346Actual
9510120.002022-12-287326Budget
2153220.972023-11-3073112Actual
5366218.002022-08-307367Actual
680122.002022-04-297356Actual
25076180.002024-03-297366Actual
3574400.002022-07-307314Budget
24666377.002024-03-297363Actual
19709431.002023-10-307314Actual
12751300.002023-03-307365Budget
26863497.002024-05-297363Actual
4043110.002022-07-307356Budget
738201.002022-04-297366Actual
38387486.002025-03-307364Actual
801655.002022-11-307373Actual
9061120.002022-12-287363Budget
8393120.002022-11-307326Budget
2652615.652024-04-2873511Actual
19097442.002023-09-297367Actual

Generated 2025-05-29 23:47:13.890 UTC