[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128546.002022-05-297373Actual
680122.002022-04-287356Actual
15996421.002023-06-297317Actual
1440016.722023-04-2873112Actual
28070141.002024-06-287373Actual
13716365.002023-04-287315Actual
30915567.762024-08-287368Actual
34693238.102024-11-2873213Actual
38117260.912025-02-2673113Actual
10675300.002023-01-277336Budget
13083220.002023-03-297366Budget
6944514.002022-10-297314Actual
21413100.762023-11-2973411Actual
6244220.002022-09-287346Budget
8489220.002022-11-297346Budget
12422220.002023-03-297363Budget
4429246.542022-07-297368Actual
9383300.002022-12-277365Budget
4322400.002022-07-297318Budget
11235300.002023-02-267313Budget
27212160.002024-05-287346Actual
10627120.002023-01-277326Budget
2071196.002023-11-297373Actual
18921169.002023-09-287336Actual
31418355.002024-09-277363Actual
21980222.002023-12-277336Actual
1392312.002022-05-297364Actual
23601707.002024-02-267313Actual
5227153.002022-08-297366Actual
28098741.002024-06-287314Actual
2330159.002022-06-297363Actual
2874220.002022-06-297346Budget
1992166.002023-10-297326Actual
34044132.002024-11-287356Actual
4105220.002022-07-297366Budget
4043110.002022-07-297356Budget
10176220.002023-01-277363Budget
3626562.002025-01-277326Actual
18681319.002023-09-287314Actual
22689150.002024-01-277373Actual
9247384.002022-12-277364Actual
33222422.042024-10-2873111Actual
18151443.512023-08-297318Actual
502576.002022-08-297326Actual
28601482.912024-06-287328Actual
2765073.102024-05-2873511Actual
12610400.002023-03-297364Budget
1735017.782023-07-2973511Actual
38232579.002025-03-297313Actual
24785229.002024-03-287364Actual
26560103.952024-04-2773611Actual
30470508.002024-08-287315Actual
31028200.762024-08-2873311Actual
1137280.002023-02-267373Budget
10722220.002023-01-277346Budget
7551400.002022-10-297317Budget
577286.002022-09-287373Actual
8595224.002022-11-297366Actual
128480.002022-05-297373Budget
14133316.242023-04-287328Actual
2514234.002022-06-297364Actual
5306300.002022-08-297317Budget
3519584.002024-12-277356Actual
22065197.002023-12-277366Actual

Generated 2025-05-28 16:43:12.090 UTC