[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422025-01-0373311Actual
10723153.002023-02-037346Actual
9246300.002023-01-037364Budget
11047585.942023-02-037318Actual
6100189.002022-10-057316Actual
2514234.002022-07-067364Actual
23907234.002024-03-047316Actual
24457133.742024-03-0473611Actual
225078.212024-01-0373112Actual
21833365.002024-01-037315Actual
15706324.002023-07-067315Actual
2652615.652024-05-0473511Actual
21413100.762023-12-0673411Actual
10441416.002023-02-037315Actual
9976220.002023-01-037328Budget
1543624.162023-06-0573612Actual
7004300.002022-11-057364Budget
6944514.002022-11-057314Actual
2071196.002023-12-067373Actual
12172395.032023-03-057318Actual
9001300.002023-01-037313Budget
25488114.592024-04-0473611Actual
38828793.522025-04-057318Actual
10363400.002023-02-037364Budget
15741219.002023-07-067365Actual
1534300.002022-06-057365Budget
25076180.002024-04-047366Actual
6022345.002022-10-057365Actual
31978910.192024-10-047318Actual
36556449.572025-02-037328Actual
7879300.002022-12-067313Budget
2872187.992024-07-0573211Actual
2715875.002024-06-047326Actual
1709300.002022-06-057336Budget
35030399.002025-01-037365Actual
21622509.002024-01-037313Actual
13302514.732023-04-057318Actual
1612220.002022-06-057316Budget
28956300.762024-07-0573612Actual
166166.002022-06-057326Actual
21867210.002024-01-037365Actual
3249207.152022-07-067328Actual
1287876.002023-04-057326Actual
19681208.002023-11-057373Actual
266263.002022-05-057364Actual
21118455.002023-12-067317Actual
26002117.002024-05-047316Actual
1732378.422023-08-0573411Actual
2133197.572023-12-0673111Actual
12548429.002023-04-057314Actual
22006157.002024-01-037346Actual
7223300.002022-11-057316Budget
9061120.002023-01-037363Budget
8442220.002022-12-067336Budget
4322400.002022-08-057318Budget
29544102.002024-08-047356Actual
30141183.712024-08-0473113Actual
29437182.002024-08-047316Actual
14515546.002023-06-057313Actual
33543338.102024-11-0473213Actual
2342125.232024-02-0373511Actual
5493266.242022-09-057328Actual
9510120.002023-01-037326Budget
14959135.002023-06-057366Actual

Generated 2025-06-05 02:42:27.797 UTC