[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-02-277326Actual
21153416.002023-11-307367Actual
7271131.002022-10-307326Actual
8863220.782022-11-307328Actual
2203263.002023-12-287356Actual
19097442.002023-09-297367Actual
1025480.002023-01-287373Budget
7552494.002022-10-307317Actual
36590510.182025-01-287368Actual
24103436.002024-02-277317Actual
30760604.002024-08-297317Actual
33845426.002024-11-297315Actual
2147494.382023-11-3073611Actual
10829171.002023-01-287366Actual
1333572.002022-05-307314Actual
629198.002022-09-297356Actual
22957256.002024-01-287336Actual
24223395.032024-02-277328Actual
3519584.002024-12-287356Actual
17769263.002023-08-307315Actual
26920185.002024-05-297373Actual
26771329.332024-04-2873613Actual
12975165.002023-03-307346Actual
33044591.002024-10-297367Actual
11095220.782023-01-287328Actual
19005142.002023-09-297366Actual
8125300.002022-11-307364Actual
1864172.002022-05-307366Actual
4756270.002022-08-307364Actual
34608310.342024-11-2973612Actual
11294220.002023-02-277363Budget
7939120.002022-11-307363Budget
2542864.592024-03-2973411Actual
36993310.032025-01-2873213Actual
25907369.002024-04-287315Actual
30412591.002024-08-297364Actual
20832351.002023-11-307315Actual
17592414.002023-08-307363Actual
33724185.002024-11-297373Actual
16151366.242023-06-307368Actual
2103198.002023-11-307356Actual
4104216.002022-07-307366Actual
2594260.002022-06-307315Actual
15613274.002023-06-307314Actual
3997152.002022-07-307346Actual
2765073.102024-05-2973511Actual
14167355.632023-04-297368Actual
8594220.002022-11-307366Budget
36378137.002025-01-287366Actual
2875198.002022-06-307346Actual
16738386.002023-07-307315Actual
32390171.432024-09-2873113Actual
36435817.002025-01-287317Actual
15854150.002023-06-307336Actual
5365300.002022-08-307367Budget
13500760.002023-04-297313Actual
33338257.152024-10-2973611Actual
6818120.002022-10-307363Budget
6679292.002022-09-297368Actual
15051364.002023-05-307367Actual
28480751.002024-06-297317Actual
39030260.342025-03-3073411Actual
11295166.002023-02-277363Actual
14668235.002023-05-307364Actual

Generated 2025-05-29 12:55:45.475 UTC