[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-02-047326Actual
27212160.002024-06-057346Actual
27073334.002024-06-057365Actual
14010520.002023-05-067317Actual
6944514.002022-11-067314Actual
38828793.522025-04-067318Actual
36435817.002025-02-047317Actual
17149245.032023-08-067328Actual
5074213.002022-09-067336Actual
6570400.002022-10-067318Budget
20979209.002023-12-077336Actual
2921120.002022-07-077356Budget
2354422.042024-02-0473612Actual
23192514.732024-02-047318Actual
20739367.002023-12-077314Actual
22844351.002024-02-047365Actual
53796.002022-05-067326Actual
2872187.992024-07-0673211Actual
30618188.002024-09-057336Actual
1729681.612023-08-0673311Actual
7414120.002022-11-067356Budget
1943400.002022-06-067317Budget
28836245.442024-07-0673611Actual
4836332.002022-09-067315Actual
1732378.422023-08-0673411Actual
9850202.002023-01-047367Actual
3201520.792022-07-077318Actual
4183300.002022-08-067317Budget
16645317.002023-08-067314Actual
8594220.002022-12-077366Budget
2033135.872023-11-0673211Actual
33458343.322024-11-0573612Actual
1067198.052022-05-067368Actual
39149214.592025-04-0673112Actual
629198.002022-10-067356Actual
4243300.002022-08-067367Actual
8441245.002022-12-077336Actual
27888424.072024-06-0573213Actual
4322400.002022-08-067318Budget
347300.002022-05-067315Budget
2892244.382024-07-0673212Actual
2504374.002024-04-057356Actual
1803120.002022-06-067356Budget
38565102.002025-04-067326Actual
12879120.002023-04-067326Budget
12611364.002023-04-067364Actual
488220.002022-05-067316Budget
27449457.152024-06-057328Actual
22243355.632024-01-047328Actual
3832498.002025-04-067373Actual
15957.002022-05-067373Actual
6429325.002022-10-067317Actual
12689400.002023-04-067315Budget
25288296.542024-04-057368Actual
35844366.172025-01-0473213Actual
4646110.002022-09-067373Budget
12548429.002023-04-067314Actual
33937240.002024-12-067316Actual
25168386.002024-04-057367Actual
10302400.002023-02-047314Budget
502576.002022-09-067326Actual
19155714.732023-10-067318Actual
4323442.002022-08-067318Actual
2351215.652024-02-0473112Actual

Generated 2025-06-05 11:33:55.806 UTC