[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-09-287366Actual
18151443.512023-08-297318Actual
32450274.942024-09-2773613Actual
9463300.002022-12-277316Budget
9510120.002022-12-277326Budget
14634307.002023-05-297314Actual
22597643.002024-01-277313Actual
9325322.002022-12-277315Actual
14668235.002023-05-297364Actual
25847307.002024-04-277364Actual
17063353.002023-07-297367Actual
19975103.002023-10-297346Actual
13082171.002023-03-297366Actual
13083220.002023-03-297366Budget
11623300.002023-02-267365Budget
577286.002022-09-287373Actual
24631702.002024-03-287313Actual
3782553.952025-02-2673211Actual
4756270.002022-08-297364Actual
26417151.832024-04-2773111Actual
1333572.002022-05-297314Actual
8863220.782022-11-297328Actual
11095220.782023-01-277328Actual
24785229.002024-03-287364Actual
3342439.062024-10-2873212Actual
32627741.002024-10-287314Actual
1643711.402023-06-2973212Actual
29634861.002024-07-287317Actual
2133197.572023-11-2973111Actual
3675769.912025-01-2773511Actual
37619452.002025-02-267367Actual
4429246.542022-07-297368Actual
17592414.002023-08-297363Actual
26560103.952024-04-2773611Actual
3248220.002022-06-297328Budget
28894249.702024-06-2873112Actual
8392111.002022-11-297326Actual
2515300.002022-06-297364Budget
6818120.002022-10-297363Budget
8442220.002022-11-297336Budget
22243355.632023-12-277328Actual
11235300.002023-02-267313Budget
7939120.002022-11-297363Budget
12830223.002023-03-297316Actual
1726956.082023-07-2973211Actual
1149286.002022-05-297313Actual
17677428.002023-08-297314Actual
31770139.002024-09-277346Actual
2504374.002024-03-287356Actual
255738.212024-03-2873212Actual
39030260.342025-03-2973411Actual
13022127.002023-03-297356Actual
35817146.872024-12-2773113Actual
32417308.282024-09-2773213Actual
11561400.002023-02-267315Budget
29789496.542024-07-287368Actual
6350220.002022-09-287366Budget
24457133.742024-02-2673611Actual
21413100.762023-11-2973411Actual
32126116.722024-09-2773211Actual
37202585.002025-02-267314Actual
2723893.002024-05-287356Actual
33277109.272024-10-2873311Actual
1764996.002023-08-297373Actual

Generated 2025-05-28 19:42:40.731 UTC