[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13535443.002023-04-297363Actual
31829171.002024-09-287366Actual
4184364.002022-07-307317Actual
16617161.002023-07-307373Actual
19624486.002023-10-307363Actual
8535148.002022-11-307356Actual
9383300.002022-12-287365Budget
15854150.002023-06-307336Actual
22717395.002024-01-287314Actual
26201780.002024-04-287317Actual
19062414.002023-09-297317Actual
3445469.912024-11-2973511Actual
35440395.032024-12-287368Actual
33632778.002024-11-297313Actual
30141183.712024-07-2973113Actual
7144354.002022-10-307365Actual
37677799.582025-02-277318Actual
12220207.152023-02-277328Actual
18001158.002023-08-307366Actual
35320473.002024-12-287367Actual
38678221.002025-03-307366Actual
8203353.002022-11-307315Actual
26920185.002024-05-297373Actual
19836234.002023-10-307365Actual
365281020.802025-01-287318Actual
2537424.162024-03-2973211Actual
2044694.382023-10-3073611Actual
31294238.102024-08-2973213Actual
3716336.002022-07-307315Actual
37739631.402025-02-277368Actual
2644553.952024-04-2873211Actual
2730220.002022-06-307316Budget
31744208.002024-09-287336Actual
23988109.002024-02-277346Actual
26002117.002024-04-287316Actual
26236577.002024-04-287367Actual
31089234.812024-08-2973611Actual
27888424.072024-05-2973213Actual
6758300.002022-10-307313Budget
15528416.002023-06-307363Actual
2270300.002022-06-307313Budget
28098741.002024-06-297314Actual
7939120.002022-11-307363Budget
1582630.002023-06-307326Actual
33338257.152024-10-2973611Actual
3832498.002025-03-307373Actual
180483.002022-05-307356Actual
26296828.372024-04-287318Actual
3774300.002022-07-307365Budget
12093236.002023-02-277367Actual
1726956.082023-07-3073211Actual
2457557.002022-06-307314Actual
25907369.002024-04-287315Actual
9929514.732022-12-287318Actual
11702220.002023-02-277316Budget
1531197.572023-05-3073411Actual
4898245.002022-08-307365Actual
3387203.002022-07-307313Actual
3171674.002024-09-287326Actual
25784121.002024-04-287373Actual
17028421.002023-07-307317Actual
1933056.082023-09-2973311Actual
4569120.002022-08-307363Budget
11420400.002023-02-277314Budget

Generated 2025-05-30 01:53:41.053 UTC