[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-277314Actual
8064546.002022-11-297314Actual
30795421.002024-08-287367Actual
8488198.002022-11-297346Actual
32450274.942024-09-2773613Actual
6945500.002022-10-297314Budget
19005142.002023-09-287366Actual
30644144.002024-08-287346Actual
22449120.972023-12-2773611Actual
9849300.002022-12-277367Budget
8815300.002022-11-297318Budget
2472383.002024-03-287373Actual
29755399.572024-07-287328Actual
7144354.002022-10-297365Actual
34168514.002024-11-287367Actual
19624486.002023-10-297363Actual
2053111.402023-10-2973212Actual
6351131.002022-09-287366Actual
25725405.002024-04-277363Actual
2647295.442024-04-2773311Actual
30618188.002024-08-287336Actual
36319214.002025-01-277346Actual
20619721.002023-11-297313Actual
37025366.172025-01-2773613Actual
1757237.002022-05-297346Actual
3675769.912025-01-2773511Actual
15493790.002023-06-297313Actual
36966246.872025-01-2773113Actual
17183296.542023-07-297368Actual
13351245.032023-03-297328Actual
25254305.632024-03-287328Actual
8863220.782022-11-297328Actual
31383794.002024-09-277313Actual
12752249.002023-03-297365Actual
19062414.002023-09-287317Actual
29286486.002024-07-287364Actual
2723893.002024-05-287356Actual
17804302.002023-08-297365Actual
1732378.422023-07-2973411Actual
1250065.002023-03-297373Actual
3917794.382025-03-2973212Actual
28515443.002024-06-287367Actual
17384129.482023-07-2973611Actual
2434246.502024-02-2673211Actual
12221120.002023-02-267328Budget
26083122.002024-04-277346Actual
24256343.512024-02-267368Actual
820432.002022-04-287317Actual
577286.002022-09-287373Actual
1207220.002022-05-297363Budget
37388203.002025-02-267316Actual
4568137.002022-08-297363Actual
29634861.002024-07-287317Actual
12879120.002023-03-297326Budget
31689266.002024-09-277316Actual
17769263.002023-08-297315Actual
7739195.022022-10-297328Actual
12974220.002023-03-297346Budget
35844366.172024-12-2773213Actual
19183390.482023-09-287328Actual
11155205.632023-01-277368Actual
2652300.002022-06-297365Budget
11623300.002023-02-267365Budget
9850202.002022-12-277367Actual

Generated 2025-05-28 19:45:47.784 UTC