[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-09-207315Budget
1847116.722024-03-2273112Actual
2723893.002024-12-207356Actual
23099468.002024-08-207317Actual
3342439.062025-05-2273212Actual
10037120.002023-07-217368Budget
33458343.322025-05-2273612Actual
16560390.002024-02-207363Actual
30200366.172025-02-1973613Actual
11751125.002023-09-207326Actual
37585582.002025-09-207317Actual
9607220.002023-07-217346Budget
2593300.002023-01-217315Budget
28338321.002025-01-207336Actual
8204300.002023-06-237315Budget
7367220.002023-05-237346Budget
14926106.002023-12-217356Actual
33250173.102025-05-2273211Actual
19062414.002024-04-217317Actual
33879547.002025-06-227365Actual
33338257.152025-05-2273611Actual
30505450.002025-03-227365Actual
32390171.432025-04-2173113Actual
16209156.082024-01-2173111Actual
3637300.002023-02-207364Budget
7005364.002023-05-237364Actual
31770139.002025-04-217346Actual
38948369.912025-10-2173111Actual
27212160.002024-12-207346Actual
16886262.002024-02-207336Actual
4756270.002023-03-237364Actual
2831066.002025-01-207326Actual
31089234.812025-03-2273611Actual
10117236.002023-08-217313Actual
24991162.002024-10-207336Actual
1332500.002022-12-217314Budget
33724185.002025-06-227373Actual
18808371.002024-04-217365Actual
913870.002023-07-217373Budget
13022127.002023-10-217356Actual
8266300.002023-06-237365Budget
2192220.002022-12-217368Budget
14874234.002023-12-217336Actual
6430300.002023-04-227317Budget
32153146.512025-04-2173311Actual
7270120.002023-05-237326Budget
22215620.792024-07-207318Actual
33632778.002025-06-227313Actual
1472362.002022-12-217315Actual
22752205.002024-08-207364Actual
38144346.872025-09-2073213Actual
1528459.272023-12-2173311Actual
21061127.002024-06-227366Actual
8488198.002023-06-237346Actual
3121282.002023-01-217367Actual
1841386.932024-03-2273611Actual
11623300.002023-09-207365Budget
5444496.542023-03-237318Actual
10723153.002023-08-217346Actual
2153220.972024-06-2273112Actual
15996421.002024-01-217317Actual
951194.002023-07-217326Actual
24666377.002024-10-207363Actual
32098302.892025-04-2173111Actual

Generated 2025-12-21 02:53:51.580 UTC