[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-277356Actual
12690339.002023-03-297315Actual
3741592.002025-02-267326Actual
16886262.002023-07-297336Actual
20832351.002023-11-297315Actual
31418355.002024-09-277363Actual
39329320.562025-03-2973613Actual
2434246.502024-02-2673211Actual
18212366.242023-08-297368Actual
1757237.002022-05-297346Actual
7144354.002022-10-297365Actual
37202585.002025-02-267314Actual
489169.002022-04-287316Actual
37619452.002025-02-267367Actual
26083122.002024-04-277346Actual
1440016.722023-04-2873112Actual
37237608.002025-02-267364Actual
10578223.002023-01-277316Actual
2354422.042024-01-2773612Actual
1008220.002022-04-287328Budget
19894137.002023-10-297316Actual
32599146.002024-10-287373Actual
24014104.002024-02-267356Actual
1207220.002022-05-297363Budget
1533218.002022-05-297365Actual
11294220.002023-02-267363Budget
20303169.912023-10-2973111Actual
9000222.002022-12-277313Actual
31147241.192024-08-2873112Actual
1543624.162023-05-2973612Actual
7004300.002022-10-297364Budget
2981220.002022-06-297366Budget
21622509.002023-12-277313Actual
78151.002022-04-287363Actual
28601482.912024-06-287328Actual
13918102.002023-04-287356Actual
32507819.002024-10-287313Actual
29929162.462024-07-2873411Actual
24878272.002024-03-287365Actual
3100173.102024-08-2873211Actual
1685862.002023-07-297326Actual
6021300.002022-09-287365Budget
32720556.002024-10-287315Actual
11235300.002023-02-267313Budget
2777037.992024-05-2873212Actual
464788.002022-08-297373Actual
2156517.782023-11-2973612Actual
1582630.002023-06-297326Actual
2594260.002022-06-297315Actual
28013478.002024-06-287363Actual
12173300.002023-02-267318Budget
3996220.002022-07-297346Budget
2298382.002024-01-277346Actual
2133197.572023-11-2973111Actual
35169135.002024-12-277346Actual
2831066.002024-06-287326Actual
23988109.002024-02-267346Actual
35934778.002025-01-277313Actual
15648304.002023-06-297364Actual
9849300.002022-12-277367Budget
2827300.002022-06-297336Budget
10626101.002023-01-277326Actual
12927300.002023-03-297336Budget
25907369.002024-04-277315Actual

Generated 2025-05-28 03:41:42.779 UTC