[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002023-03-237326Budget
207486.002022-11-207314Actual
12611364.002023-10-217364Actual
12548429.002023-10-217314Actual
16209156.082024-01-2173111Actual
240968.002023-01-217373Actual
586281.002022-11-207336Actual
18001158.002024-03-227366Actual
39149214.592025-10-2173112Actual
29131722.002025-02-197313Actual
27131182.002024-12-207316Actual
7271131.002023-05-237326Actual
2130220.002022-12-217328Budget
1009198.052022-11-207328Actual
1582630.002024-01-217326Actual
29847311.402025-02-1973111Actual
29166450.002025-02-197363Actual
6570400.002023-04-227318Budget
15880103.002024-01-217346Actual
2731213.002023-01-217316Actual
25168386.002024-10-207367Actual
4323442.002023-02-207318Actual
35640203.952025-07-2173611Actual
33724185.002025-06-227373Actual
2095150.002024-06-227326Actual
1067198.052022-11-207368Actual
35169135.002025-07-217346Actual
2987573.102025-02-1973211Actual
29544102.002025-02-197356Actual
15706324.002024-01-217315Actual
1693893.002024-02-207356Actual
18561644.002024-04-217313Actual
6944514.002023-05-237314Actual
28748216.722025-01-2073311Actual
404485.002023-02-207356Actual
3949220.002023-02-207336Budget
35143293.002025-07-217336Actual
4694400.002023-03-237314Budget
8735300.002023-06-237367Budget
21925162.002024-07-207316Actual
37495128.002025-09-207356Actual
2980243.002023-01-217366Actual
2665326.292024-11-1973612Actual
9001300.002023-07-217313Budget
7612300.002023-05-237367Budget
8736300.002023-06-237367Actual
31383794.002025-04-217313Actual
32040473.822025-04-217368Actual
13412220.002023-10-217368Budget
31744208.002025-04-217336Actual
21005144.002024-06-227346Actual
1889374.002024-04-217326Actual
3248220.002023-01-217328Budget
2330159.002023-01-217363Actual
1531197.572023-12-2173411Actual
488220.002022-11-207316Budget
10723153.002023-08-217346Actual
6351131.002023-04-227366Actual
19590760.002024-05-227313Actual
14133316.242023-11-207328Actual
12974220.002023-10-217346Budget
15854150.002024-01-217336Actual
28013478.002025-01-207363Actual
10722220.002023-08-217346Budget

Generated 2025-12-21 02:53:39.460 UTC