[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488220.002022-04-277316Budget
29518151.002024-07-277346Actual
11952218.002023-02-257366Actual
2330159.002022-06-287363Actual
33164425.332024-10-277368Actual
2501782.002024-03-277346Actual
6758300.002022-10-287313Budget
10579220.002023-01-267316Budget
348301.002022-04-277315Actual
536100.002022-04-277326Budget
3004947.572024-07-2773212Actual
14926106.002023-05-287356Actual
33130399.572024-10-277328Actual
3449120.002022-07-287363Budget
5365300.002022-08-287367Budget
14282102.892023-04-2773311Actual
12610400.002023-03-287364Budget
21980222.002023-12-267336Actual
2050411.402023-10-2873112Actual
6945500.002022-10-287314Budget
407336.002022-04-277365Actual
9559237.002022-12-267336Actual
18093301.002023-08-287367Actual
30881355.632024-08-277328Actual
31689266.002024-09-267316Actual
8814510.182022-11-287318Actual
21211779.882023-11-287318Actual
30703187.002024-08-277366Actual
9246300.002022-12-267364Budget
26982486.002024-05-277364Actual
6149110.002022-09-277326Budget
36435817.002025-01-267317Actual
14874234.002023-05-287336Actual
2827300.002022-06-287336Budget
6244220.002022-09-277346Budget
37388203.002025-02-257316Actual
3511592.002024-12-267326Actual
5305270.002022-08-287317Actual
18001158.002023-08-287366Actual
6944514.002022-10-287314Actual
37469145.002025-02-257346Actual
9976220.002022-12-267328Budget
30257686.002024-08-277313Actual
14045444.002023-04-277367Actual
29634861.002024-07-277317Actual
34018175.002024-11-277346Actual
38117260.912025-02-2573113Actual
7004300.002022-10-287364Budget
5120220.002022-08-287346Budget
33632778.002024-11-277313Actual
7938161.002022-11-287363Actual
2778100.002022-06-287326Budget
35759431.622024-12-2673612Actual
32332274.172024-09-2673612Actual
1472362.002022-05-287315Actual
25288296.542024-03-277368Actual
9977305.632022-12-267328Actual
3292099.002024-10-277356Actual
1992166.002023-10-287326Actual
21775257.002023-12-267364Actual
22810290.002024-01-267315Actual
3200300.002022-06-287318Budget
1460672.002023-05-287373Actual
25907369.002024-04-267315Actual

Generated 2025-05-28 01:38:18.191 UTC