[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-01-287336Actual
2456500.002022-06-307314Budget
21775257.002023-12-287364Actual
26057168.002024-04-287336Actual
4043110.002022-07-307356Budget
585300.002022-04-297336Budget
9849300.002022-12-287367Budget
1841386.932023-08-3073611Actual
2987573.102024-07-2973211Actual
8862220.002022-11-307328Budget
12094300.002023-02-277367Budget
7799201.082022-10-307368Actual
37025366.172025-01-2873613Actual
16560390.002023-07-307363Actual
3284078.002024-10-297326Actual
11483374.002023-02-277364Actual
1933056.082023-09-2973311Actual
9653120.002022-12-287356Budget
29286486.002024-07-297364Actual
2594260.002022-06-307315Actual
24256343.512024-02-277368Actual
13500760.002023-04-297313Actual
3626562.002025-01-287326Actual
1472362.002022-05-307315Actual
27212160.002024-05-297346Actual
2545545.442024-03-2973511Actual
1709300.002022-05-307336Budget
28390112.002024-06-297356Actual
38565102.002025-03-307326Actual
2723893.002024-05-297356Actual
18151443.512023-08-307318Actual
19836234.002023-10-307365Actual
19894137.002023-10-307316Actual
37997182.682025-02-2773112Actual
37797260.342025-02-2773111Actual
2554616.722024-03-2973112Actual
8204300.002022-11-307315Budget
38856355.632025-03-307328Actual
2892244.382024-06-2973212Actual
7005364.002022-10-307364Actual
8674332.002022-11-307317Actual
35320473.002024-12-287367Actual
28364195.002024-06-297346Actual
11234304.002023-02-277313Actual
21153416.002023-11-307367Actual
27623206.082024-05-2973411Actual
13656304.002023-04-297364Actual
38948369.912025-03-3073111Actual
4430220.002022-07-307368Budget
25942400.002024-04-287365Actual
23849236.002024-02-277365Actual
5493266.242022-08-307328Actual
7939120.002022-11-307363Budget
1531197.572023-05-3073411Actual
22844351.002024-01-287365Actual
8344213.002022-11-307316Actual
24785229.002024-03-297364Actual
15957.002022-04-297373Actual
2496330.002024-03-297326Actual
5694120.002022-09-297363Budget
36378137.002025-01-287366Actual
34995527.002024-12-287315Actual
5695132.002022-09-297363Actual
7691442.002022-10-307318Actual

Generated 2025-05-29 12:17:31.799 UTC