[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-04-297363Budget
29379380.002024-07-297365Actual
31631532.002024-09-287365Actual
2542864.592024-03-2973411Actual
13350120.002023-03-307328Budget
1829823.102023-08-3073211Actual
18921169.002023-09-297336Actual
29789496.542024-07-297368Actual
12752249.002023-03-307365Actual
31209409.282024-08-2973612Actual
3715300.002022-07-307315Budget
26771329.332024-04-2873613Actual
26201780.002024-04-287317Actual
34345410.342024-11-2973111Actual
29344471.002024-07-297315Actual
9060161.002022-12-287363Actual
33752655.002024-11-297314Actual
689670.002022-10-307373Budget
33102910.192024-10-297318Actual
20866361.002023-11-307365Actual
25942400.002024-04-287365Actual
27363473.002024-05-297367Actual
13082171.002023-03-307366Actual
3059400.002022-06-307317Budget
30795421.002024-08-297367Actual
633157.002022-04-297346Actual
2731213.002022-06-307316Actual
801770.002022-11-307373Budget
27449457.152024-05-297328Actual
2602943.002024-04-287326Actual
3121282.002022-06-307367Actual
2071196.002023-11-307373Actual
30292355.002024-08-297363Actual
8441245.002022-11-307336Actual
21833365.002023-12-287315Actual
7472157.002022-10-307366Actual
1534300.002022-05-307365Budget
19975103.002023-10-307346Actual
13594166.002023-04-297373Actual
37202585.002025-02-277314Actual
3716336.002022-07-307315Actual
12422220.002023-03-307363Budget
2004300.002022-05-307367Budget
6292110.002022-09-297356Budget
5120220.002022-08-307346Budget
2723893.002024-05-297356Actual
11750120.002023-02-277326Budget
614894.002022-09-297326Actual
2254032.672023-12-2873612Actual
35320473.002024-12-287367Actual
19894137.002023-10-307316Actual
31028200.762024-08-2973311Actual
680122.002022-04-297356Actual
3387203.002022-07-307313Actual
1612220.002022-05-307316Budget
3201520.792022-06-307318Actual
38828793.522025-03-307318Actual
30200366.172024-07-2973613Actual
4104216.002022-07-307366Actual
4897300.002022-08-307365Budget
2131292.002022-05-307328Actual
14167355.632023-04-297368Actual
6819135.002022-10-307363Actual
4976218.002022-08-307316Actual

Generated 2025-05-29 22:09:19.404 UTC