[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-307368Actual
21925162.002023-12-287316Actual
18596432.002023-09-297363Actual
13656304.002023-04-297364Actual
29286486.002024-07-297364Actual
35968456.002025-01-287363Actual
37797260.342025-02-2773111Actual
10723153.002023-01-287346Actual
1631827.362023-06-3073511Actual
8344213.002022-11-307316Actual
2292934.002024-01-287326Actual
30760604.002024-08-297317Actual
31631532.002024-09-287365Actual
14761226.002023-05-307365Actual
10828220.002023-01-287366Budget
37237608.002025-02-277364Actual
53796.002022-04-297326Actual
1757237.002022-05-307346Actual
2828313.002022-06-307336Actual
1137343.002023-02-277373Actual
5073220.002022-08-307336Budget
9463300.002022-12-287316Budget
7551400.002022-10-307317Budget
35726102.892024-12-2873212Actual
2457557.002022-06-307314Actual
24256343.512024-02-277368Actual
3901118.002022-07-307326Actual
11234304.002023-02-277313Actual
26560103.952024-04-2873611Actual
31538414.002024-09-287364Actual
13224300.002023-03-307367Budget
19417129.482023-09-2973611Actual
18681319.002023-09-297314Actual
7366237.002022-10-307346Actual
34345410.342024-11-2973111Actual
30168310.032024-07-2973213Actual
10362234.002023-01-287364Actual
21833365.002023-12-287315Actual
10363400.002023-01-287364Budget
5773110.002022-09-297373Budget
13594166.002023-04-297373Actual
8488198.002022-11-307346Actual
1992166.002023-10-307326Actual
1933056.082023-09-2973311Actual
6198220.002022-09-297336Budget
13082171.002023-03-307366Actual
38387486.002025-03-307364Actual
3626562.002025-01-287326Actual
2147494.382023-11-3073611Actual
3437360.332024-11-2973211Actual
18561644.002023-09-297313Actual
2041250.762023-10-3073511Actual
14133316.242023-04-297328Actual
2035851.822023-10-3073311Actual
25942400.002024-04-287365Actual
24751380.002024-03-297314Actual
34044132.002024-11-297356Actual
4756270.002022-08-307364Actual
38948369.912025-03-3073111Actual
3201520.792022-06-307318Actual
9789400.002022-12-287317Budget
34076154.002024-11-297366Actual
15880103.002023-06-307346Actual
2144022.042023-11-3073511Actual

Generated 2025-05-29 19:53:30.972 UTC