[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-017367Budget
489169.002022-05-017316Actual
19217257.152023-10-017368Actual
206500.002022-05-017314Budget
3626562.002025-01-307326Actual
24878272.002024-03-317365Actual
488220.002022-05-017316Budget
3900110.002022-08-017326Budget
15493790.002023-07-027313Actual
15648304.002023-07-027364Actual
29577228.002024-07-317366Actual
3067091.002024-08-317356Actual
38770386.002025-04-017367Actual
33879547.002024-12-017365Actual
3949220.002022-08-017336Budget
22844351.002024-01-307365Actual
32390171.432024-09-3073113Actual
24256343.512024-02-297368Actual
16560390.002023-08-017363Actual
16886262.002023-08-017336Actual
2056231.612023-11-0173612Actual
15996421.002023-07-027317Actual
38890442.002025-04-017368Actual
9383300.002022-12-307365Budget
23907234.002024-02-297316Actual
13303300.002023-04-017318Budget
26948912.002024-05-317314Actual
19275122.042023-10-0173111Actual
8922120.002022-12-027368Budget
9384291.002022-12-307365Actual
629198.002022-10-017356Actual
36993310.032025-01-3073213Actual
4695483.002022-09-017314Actual
24785229.002024-03-317364Actual
5881300.002022-10-017364Budget
13866158.002023-05-017336Actual
39149214.592025-04-0173112Actual
38565102.002025-04-017326Actual
13411276.842023-04-017368Actual
1025480.002023-01-307373Budget
27483296.542024-05-317368Actual
8921166.242022-12-027368Actual
18001158.002023-09-017366Actual
7552494.002022-11-017317Actual
24014104.002024-02-297356Actual
9710220.002022-12-307366Budget
24137339.002024-02-297367Actual
9976220.002022-12-307328Budget
26201780.002024-04-307317Actual
38735520.002025-04-017317Actual
11482400.002023-03-017364Budget
31418355.002024-09-307363Actual
4568137.002022-09-017363Actual
15137252.602023-06-017328Actual
25226542.002024-03-317318Actual
586281.002022-05-017336Actual
10769110.002023-01-307356Budget
10908400.002023-01-307317Budget
31796124.002024-09-307356Actual
502576.002022-09-017326Actual
39003160.342025-04-0173311Actual
3387203.002022-08-017313Actual
1829823.102023-09-0173211Actual
22065197.002023-12-307366Actual

Generated 2025-05-31 12:57:39.548 UTC