[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002022-09-297363Actual
7799201.082022-10-307368Actual
1865220.002022-05-307366Budget
7004300.002022-10-307364Budget
32040473.822024-09-287368Actual
2236281.612023-12-2873211Actual
5773110.002022-09-297373Budget
5227153.002022-08-307366Actual
7144354.002022-10-307365Actual
28070141.002024-06-297373Actual
24457133.742024-02-2773611Actual
3716336.002022-07-307315Actual
4104216.002022-07-307366Actual
14549471.002023-05-307363Actual
4976218.002022-08-307316Actual
488220.002022-04-297316Budget
9510120.002022-12-287326Budget
174428.212023-07-3073112Actual
9849300.002022-12-287367Budget
4430220.002022-07-307368Budget
3574400.002022-07-307314Budget
3307213.212022-06-307368Actual
33724185.002024-11-297373Actual
207486.002022-04-297314Actual
352774.002022-07-307373Actual
2131292.002022-05-307328Actual
18300.002022-04-297313Budget
16680213.002023-07-307364Actual
9325322.002022-12-287315Actual
24223395.032024-02-277328Actual
739220.002022-04-297366Budget
35378896.552024-12-287318Actual
27861183.712024-05-2973113Actual
37495128.002025-02-277356Actual
240968.002022-06-307373Actual
12360300.002023-03-307313Budget
24991162.002024-03-297336Actual
26083122.002024-04-287346Actual
37295702.002025-02-277315Actual
2292934.002024-01-287326Actual
21775257.002023-12-287364Actual
266263.002022-04-297364Actual
6351131.002022-09-297366Actual
2987573.102024-07-2973211Actual
5554198.052022-08-307368Actual
7367220.002022-10-307346Budget
16971137.002023-07-307366Actual
18561644.002023-09-297313Actual
6245153.002022-09-297346Actual
225078.212023-12-2873112Actual
2003345.002022-05-307367Actual
2778100.002022-06-307326Budget
1788955.002023-08-307326Actual
2095150.002023-11-307326Actual
36319214.002025-01-287346Actual
7084300.002022-10-307315Budget
15493790.002023-06-307313Actual
33787624.002024-11-297364Actual
18596432.002023-09-297363Actual
2135977.362023-11-3073211Actual
5821400.002022-09-297314Budget
10363400.002023-01-287364Budget
10769110.002023-01-287356Budget
10362234.002023-01-287364Actual

Generated 2025-05-29 23:45:46.902 UTC