[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-04-297364Budget
3519584.002024-12-287356Actual
16209156.082023-06-3073111Actual
13656304.002023-04-297364Actual
2003345.002022-05-307367Actual
21925162.002023-12-287316Actual
11420400.002023-02-277314Budget
12928237.002023-03-307336Actual
4835300.002022-08-307315Budget
37117556.002025-02-277363Actual
26948912.002024-05-297314Actual
19836234.002023-10-307365Actual
37495128.002025-02-277356Actual
2593300.002022-06-307315Budget
7691442.002022-10-307318Actual
5366218.002022-08-307367Actual
17677428.002023-08-307314Actual
819400.002022-04-297317Budget
19949168.002023-10-307336Actual
14874234.002023-05-307336Actual
2292934.002024-01-287326Actual
29014239.852024-06-2973113Actual
15706324.002023-06-307315Actual
31055184.812024-08-2973411Actual
30141183.712024-07-2973113Actual
2330159.002022-06-307363Actual
18773290.002023-09-297315Actual
1383855.002023-04-297326Actual
1613196.002022-05-307316Actual
27271210.002024-05-297366Actual
9977305.632022-12-287328Actual
19624486.002023-10-307363Actual
2083457.152022-05-307318Actual
1757237.002022-05-307346Actual
31209409.282024-08-2973612Actual
24785229.002024-03-297364Actual
78151.002022-04-297363Actual
38678221.002025-03-307366Actual
9383300.002022-12-287365Budget
2661924.162024-04-2873112Actual
961535.942022-04-297318Actual
489169.002022-04-297316Actual
3773301.002022-07-307365Actual
1953323.102023-09-2973612Actual
12689400.002023-03-307315Budget
14167355.632023-04-297368Actual
5365300.002022-08-307367Budget
39003160.342025-03-3073311Actual
166166.002022-05-307326Actual
16680213.002023-07-307364Actual
13351245.032023-03-307328Actual
25226542.002024-03-297318Actual
32180134.802024-09-2873411Actual
3220773.102024-09-2873511Actual
1067198.052022-04-297368Actual
29789496.542024-07-297368Actual
24223395.032024-02-277328Actual
37797260.342025-02-2773111Actual
1534300.002022-05-307365Budget
35143293.002024-12-287336Actual
31596702.002024-09-287315Actual
7690300.002022-10-307318Budget
37174137.002025-02-277373Actual
33277109.272024-10-2973311Actual

Generated 2025-05-29 20:22:32.901 UTC