[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002022-12-047314Budget
19417129.482023-10-0373611Actual
9849300.002023-01-017367Budget
1643711.402023-07-0473212Actual
16352102.892023-07-0473611Actual
18808371.002023-10-037365Actual
4371325.332022-08-037328Actual
10829171.002023-02-017366Actual
28601482.912024-07-037328Actual
1829823.102023-09-0373211Actual
1933056.082023-10-0373311Actual
10362234.002023-02-017364Actual
25784121.002024-05-027373Actual
15171335.942023-06-037368Actual
2730220.002022-07-047316Budget
9929514.732023-01-017318Actual
30760604.002024-09-027317Actual
2831066.002024-07-037326Actual
22389102.892024-01-0173311Actual
12830223.002023-04-037316Actual
11562322.002023-03-037315Actual
128546.002022-06-037373Actual
37705582.912025-03-037328Actual
35968456.002025-02-017363Actual
28098741.002024-07-037314Actual
31538414.002024-10-027364Actual
10626101.002023-02-017326Actual
614894.002022-10-037326Actual
1149286.002022-06-037313Actual
2083457.152022-06-037318Actual
15706324.002023-07-047315Actual
10968300.002023-02-017367Budget
31475146.002024-10-027373Actual
8393120.002022-12-047326Budget
15939118.002023-07-047366Actual
29437182.002024-08-027316Actual
38175369.682025-03-0373613Actual
2156517.782023-12-0473612Actual
2130220.002022-06-037328Budget
38480395.002025-04-037365Actual
12549400.002023-04-037314Budget
24137339.002024-03-027367Actual
7366237.002022-11-037346Actual
8814510.182022-12-047318Actual
2442324.162024-03-0273511Actual
35817146.872025-01-0173113Actual
2537424.162024-04-0273211Actual
21622509.002024-01-017313Actual
33632778.002024-12-037313Actual
24223395.032024-03-027328Actual
30021222.042024-08-0273112Actual
25226542.002024-04-027318Actual
6680220.002022-10-037368Budget
26296828.372024-05-027318Actual
16773332.002023-08-037365Actual
39329320.562025-04-0373613Actual
28338321.002024-07-037336Actual
4835300.002022-09-037315Budget
1865380.002023-10-037373Actual
8535148.002022-12-047356Actual
9462274.002023-01-017316Actual
11846167.002023-03-037346Actual
12752249.002023-04-037365Actual
1935766.722023-10-0373411Actual

Generated 2025-06-02 10:05:34.642 UTC