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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-03-297368Budget
10442400.002023-01-277315Budget
1944362.002022-05-297317Actual
586281.002022-04-287336Actual
11047585.942023-01-277318Actual
31503815.002024-09-277314Actual
2661924.162024-04-2773112Actual
1709300.002022-05-297336Budget
38267482.002025-03-297363Actual
2041250.762023-10-2973511Actual
1250065.002023-03-297373Actual
23042152.002024-01-277366Actual
4835300.002022-08-297315Budget
16560390.002023-07-297363Actual
18866123.002023-09-287316Actual
8921166.242022-11-297368Actual
15109585.942023-05-297318Actual
33222422.042024-10-2873111Actual
34168514.002024-11-287367Actual
2044694.382023-10-2973611Actual
1067198.052022-04-287368Actual
12172395.032023-02-267318Actual
37879167.782025-02-2673411Actual
12830223.002023-03-297316Actual
34937591.002024-12-277364Actual
4695483.002022-08-297314Actual
37443312.002025-02-267336Actual
1582630.002023-06-297326Actual
1425528.422023-04-2873211Actual
2436963.532024-02-2673311Actual
13656304.002023-04-287364Actual
15229126.292023-05-2973111Actual
30915567.762024-08-287368Actual
11095220.782023-01-277328Actual
29344471.002024-07-287315Actual
2922108.002022-06-297356Actual
2056231.612023-10-2973612Actual
12221120.002023-02-267328Budget
1009198.052022-04-287328Actual
26236577.002024-04-277367Actual
27596213.532024-05-2873311Actual
17677428.002023-08-297314Actual
277966.002022-06-297326Actual
8065500.002022-11-297314Budget
4105220.002022-07-297366Budget
689753.002022-10-297373Actual
18058414.002023-08-297317Actual
35498300.762024-12-2773111Actual
9710220.002022-12-277366Budget
37705582.912025-02-267328Actual
2515300.002022-06-297364Budget
3950182.002022-07-297336Actual
17183296.542023-07-297368Actual
35143293.002024-12-277336Actual
2594260.002022-06-297315Actual
819400.002022-04-287317Budget
30083291.192024-07-2873612Actual
36145649.002025-01-277315Actual
2647295.442024-04-2773311Actual
17943102.002023-08-297346Actual
1287876.002023-03-297326Actual
7611364.002022-10-297367Actual
2236281.612023-12-2773211Actual
29902181.612024-07-2873311Actual

Generated 2025-05-28 18:05:52.158 UTC