[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-09-217366Budget
15996421.002024-01-227317Actual
12752249.002023-10-227365Actual
28225471.002025-01-217365Actual
2050411.402024-05-2373112Actual
36470490.002025-08-227367Actual
13594166.002023-11-217373Actual
29634861.002025-02-207317Actual
3637300.002023-02-217364Budget
17149245.032024-02-217328Actual
1393300.002022-12-227364Budget
36676167.782025-08-2273211Actual
6350220.002023-04-237366Budget
3917794.382025-10-2273212Actual
24991162.002024-10-217336Actual
5881300.002023-04-237364Budget
30412591.002025-03-237364Actual
19217257.152024-04-227368Actual
35640203.952025-07-2273611Actual
8204300.002023-06-247315Budget
27684181.612024-12-2173611Actual
34076154.002025-06-237366Actual
4043110.002023-02-217356Budget
3852220.002023-02-217316Budget
29847311.402025-02-2073111Actual
7739195.022023-05-247328Actual
31089234.812025-03-2373611Actual
4695483.002023-03-247314Actual
30915567.762025-03-237368Actual
7143300.002023-05-247365Budget
34400175.232025-06-2373311Actual
24014104.002024-09-207356Actual
11703270.002023-09-217316Actual
33222422.042025-05-2373111Actual
2156517.782024-06-2373612Actual
23988109.002024-09-207346Actual
19801429.002024-05-237315Actual
38387486.002025-10-227364Actual
32450274.942025-04-2273613Actual
1525723.102023-12-2273211Actual
739220.002022-11-217366Budget
1709300.002022-12-227336Budget
13951142.002023-11-217366Actual
26236577.002024-11-207367Actual
5959353.002023-04-237315Actual
586281.002022-11-217336Actual
1540314.592023-12-2273112Actual
33396149.702025-05-2373112Actual
3445469.912025-06-2373511Actual
37585582.002025-09-217317Actual
3574400.002023-02-217314Budget
27623206.082024-12-2173411Actual
12282220.782023-09-217368Actual
17711281.002024-03-237364Actual
225078.212024-07-2173112Actual
9462274.002023-07-227316Actual
8065500.002023-06-247314Budget
8393120.002023-06-247326Budget
13161400.002023-10-227317Budget
680122.002022-11-217356Actual
5493266.242023-03-247328Actual
1930318.842024-04-2273211Actual
1837925.232024-03-2373511Actual
3949220.002023-02-217336Budget

Generated 2025-12-22 01:18:29.809 UTC