[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-06-297315Budget
1543624.162023-05-2973612Actual
3292099.002024-10-287356Actual
3575443.002022-07-297314Actual
880300.002022-04-287367Budget
3560737.992024-12-2773511Actual
1726956.082023-07-2973211Actual
2254032.672023-12-2773612Actual
15939118.002023-06-297366Actual
23009108.002024-01-277356Actual
12927300.002023-03-297336Budget
28013478.002024-06-287363Actual
17149245.032023-07-297328Actual
13083220.002023-03-297366Budget
8736300.002022-11-297367Actual
39269232.842025-03-2973113Actual
11234304.002023-02-267313Actual
18921169.002023-09-287336Actual
3687549.702025-01-2773212Actual
19836234.002023-10-297365Actual
30881355.632024-08-287328Actual
8265300.002022-11-297365Actual
4430220.002022-07-297368Budget
10722220.002023-01-277346Budget
12928237.002023-03-297336Actual
20739367.002023-11-297314Actual
6022345.002022-09-287365Actual
34546277.362024-11-2873112Actual
37585582.002025-02-267317Actual
37174137.002025-02-267373Actual
15137252.602023-05-297328Actual
1710190.002022-05-297336Actual
29492240.002024-07-287336Actual
33752655.002024-11-287314Actual
13951142.002023-04-287366Actual
23312139.062024-01-2773111Actual
951194.002022-12-277326Actual
34226692.002024-11-287318Actual
2545545.442024-03-2873511Actual
3716336.002022-07-297315Actual
33516192.482024-10-2873113Actual
6680220.002022-09-287368Budget
1149286.002022-05-297313Actual
5074213.002022-08-297336Actual
502576.002022-08-297326Actual
9560220.002022-12-277336Budget
11702220.002023-02-267316Budget
2649990.122024-04-2773411Actual
10499364.002023-01-277365Actual
13751288.002023-04-287365Actual
1250180.002023-03-297373Budget
12975165.002023-03-297346Actual
5306300.002022-08-297317Budget
12549400.002023-03-297314Budget
7879300.002022-11-297313Budget
4323442.002022-07-297318Actual
30168310.032024-07-2873213Actual
1938445.442023-09-2873511Actual
5365300.002022-08-297367Budget
34400175.232024-11-2873311Actual
8922120.002022-11-297368Budget
22844351.002024-01-277365Actual
9001300.002022-12-277313Budget
28364195.002024-06-287346Actual

Generated 2025-05-28 06:59:30.516 UTC