[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-027326Budget
7878257.002022-12-037313Actual
2369396.002024-03-017373Actual
24878272.002024-04-017365Actual
3171674.002024-10-017326Actual
34666274.942024-12-0273113Actual
38645116.002025-04-027356Actual
1148300.002022-06-027313Budget
9976220.002022-12-317328Budget
6197254.002022-10-027336Actual
38445456.002025-04-027315Actual
26324399.572024-05-017328Actual
5074213.002022-09-027336Actual
29251865.002024-08-017314Actual
11562322.002023-03-027315Actual
1077088.002023-01-317356Actual
5633272.002022-10-027313Actual
37388203.002025-03-027316Actual
36025132.002025-01-317373Actual
39003160.342025-04-0273311Actual
17557603.002023-09-027313Actual
34608310.342024-12-0273612Actual
32813225.002024-11-017316Actual
23454133.742024-01-3173611Actual
20034148.002023-11-027366Actual
15345108.212023-06-0273611Actual
13535443.002023-05-027363Actual
18715251.002023-10-027364Actual
37619452.002025-03-027367Actual
6491300.002022-10-027367Budget
18270139.062023-09-0273111Actual
352774.002022-08-027373Actual
1534300.002022-06-027365Budget
31770139.002024-10-017346Actual
24785229.002024-04-017364Actual
10769110.002023-01-317356Budget
1490085.002023-06-027346Actual
15171335.942023-06-027368Actual
7879300.002022-12-037313Budget
1484683.002023-06-027326Actual
20739367.002023-12-037314Actual
28894249.702024-07-0273112Actual
21413100.762023-12-0373411Actual
26201780.002024-05-017317Actual
2191284.422022-06-027368Actual
7473220.002022-11-027366Budget
32662483.002024-11-017364Actual
7367220.002022-11-027346Budget
6101220.002022-10-027316Budget
39329320.562025-04-0273613Actual
18773290.002023-10-027315Actual
13716365.002023-05-027315Actual
1710190.002022-06-027336Actual
6679292.002022-10-027368Actual
20654397.002023-12-037363Actual
24137339.002024-03-017367Actual
25076180.002024-04-017366Actual
36319214.002025-01-317346Actual
24223395.032024-03-017328Actual
28601482.912024-07-027328Actual
23988109.002024-03-017346Actual
30973262.472024-09-0173111Actual
17063353.002023-08-027367Actual
37585582.002025-03-027317Actual

Generated 2025-06-02 00:02:20.306 UTC