[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-297328Budget
22810290.002024-01-277315Actual
11751125.002023-02-267326Actual
30083291.192024-07-2873612Actual
13021110.002023-03-297356Budget
38480395.002025-03-297365Actual
3574400.002022-07-297314Budget
3386220.002022-07-297313Budget
29902181.612024-07-2873311Actual
8203353.002022-11-297315Actual
34133861.002024-11-287317Actual
8064546.002022-11-297314Actual
1068220.002022-04-287368Budget
35877366.172024-12-2773613Actual
13951142.002023-04-287366Actual
27483296.542024-05-287368Actual
18866123.002023-09-287316Actual
31089234.812024-08-2873611Actual
34995527.002024-12-277315Actual
18212366.242023-08-297368Actual
879300.002022-04-287367Actual
14010520.002023-04-287317Actual
39211388.002025-03-2973612Actual
12751300.002023-03-297365Budget
38565102.002025-03-297326Actual
5366218.002022-08-297367Actual
21413100.762023-11-2973411Actual
1440016.722023-04-2873112Actual
3342439.062024-10-2873212Actual
12831220.002023-03-297316Budget
32450274.942024-09-2773613Actual
21061127.002023-11-297366Actual
18561644.002023-09-287313Actual
9710220.002022-12-277366Budget
585300.002022-04-287336Budget
3171674.002024-09-277326Actual
3996220.002022-07-297346Budget
19949168.002023-10-297336Actual
2271272.002022-06-297313Actual
25907369.002024-04-277315Actual
36730167.782025-01-2773411Actual
2095150.002023-11-297326Actual
9790455.002022-12-277317Actual
1947511.402023-09-2873112Actual
19590760.002023-10-297313Actual
11482400.002023-02-267364Budget
8595224.002022-11-297366Actual
1626457.142023-06-2973311Actual
2560523.102024-03-2873612Actual
2451520.972024-02-2673112Actual
4508220.002022-08-297313Budget
22902152.002024-01-277316Actual
13303300.002023-03-297318Budget
407336.002022-04-287365Actual
5880249.002022-09-287364Actual
1829823.102023-08-2973211Actual
22717395.002024-01-277314Actual
26296828.372024-04-277318Actual
28423209.002024-06-287366Actual
9559237.002022-12-277336Actual
11295166.002023-02-267363Actual
33787624.002024-11-287364Actual
14282102.892023-04-2873311Actual
9186357.002022-12-277314Actual

Generated 2025-05-28 22:42:25.035 UTC