[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-06-3073311Actual
37330471.002025-02-277365Actual
801655.002022-11-307373Actual
7691442.002022-10-307318Actual
23988109.002024-02-277346Actual
245426.082024-02-2773212Actual
22689150.002024-01-287373Actual
4568137.002022-08-307363Actual
34995527.002024-12-287315Actual
3171674.002024-09-287326Actual
407336.002022-04-297365Actual
7005364.002022-10-307364Actual
10968300.002023-01-287367Budget
10675300.002023-01-287336Budget
11155205.632023-01-287368Actual
6819135.002022-10-307363Actual
1471300.002022-05-307315Budget
24046166.002024-02-277366Actual
9000222.002022-12-287313Actual
10176220.002023-01-287363Budget
29014239.852024-06-2973113Actual
1710190.002022-05-307336Actual
2147494.382023-11-3073611Actual
404485.002022-07-307356Actual
31886795.002024-09-287317Actual
2457557.002022-06-307314Actual
28098741.002024-06-297314Actual
33250173.102024-10-2973211Actual
38117260.912025-02-2773113Actual
25226542.002024-03-297318Actual
2644553.952024-04-2873211Actual
39329320.562025-03-3073613Actual
37797260.342025-02-2773111Actual
6244220.002022-09-297346Budget
11420400.002023-02-277314Budget
16352102.892023-06-3073611Actual
4430220.002022-07-307368Budget
4569120.002022-08-307363Budget
2651291.002022-06-307365Actual
1434273.102023-04-2973611Actual
28190501.002024-06-297315Actual
7799201.082022-10-307368Actual
18715251.002023-09-297364Actual
13351245.032023-03-307328Actual
35228210.002024-12-287366Actual
29223158.002024-07-297373Actual
24223395.032024-02-277328Actual
9325322.002022-12-287315Actual
22752205.002024-01-287364Actual
536100.002022-04-297326Budget
6619220.002022-09-297328Budget
3636273.002022-07-307364Actual
2095150.002023-11-307326Actual
26711132.832024-04-2873113Actual
2778100.002022-06-307326Budget
4977220.002022-08-307316Budget
36180373.002025-01-287365Actual
36648389.062025-01-2873111Actual
4646110.002022-08-307373Budget
30083291.192024-07-2973612Actual
25168386.002024-03-297367Actual
1067198.052022-04-297368Actual
2131292.002022-05-307328Actual
6758300.002022-10-307313Budget

Generated 2025-05-29 18:29:07.772 UTC