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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-11-297315Actual
1543624.162023-05-2973612Actual
3121282.002022-06-297367Actual
22006157.002023-12-277346Actual
37202585.002025-02-267314Actual
13223236.002023-03-297367Actual
26142125.002024-04-277366Actual
9510120.002022-12-277326Budget
2334063.532024-01-2773211Actual
6149110.002022-09-287326Budget
27978536.002024-06-287313Actual
23721380.002024-02-267314Actual
21005144.002023-11-297346Actual
4898245.002022-08-297365Actual
6022345.002022-09-287365Actual
12610400.002023-03-297364Budget
11751125.002023-02-267326Actual
3832498.002025-03-297373Actual
4977220.002022-08-297316Budget
2050411.402023-10-2973112Actual
13303300.002023-03-297318Budget
12927300.002023-03-297336Budget
10828220.002023-01-277366Budget
25168386.002024-03-287367Actual
30257686.002024-08-287313Actual
3901118.002022-07-297326Actual
7004300.002022-10-297364Budget
536100.002022-04-287326Budget
23254364.722024-01-277368Actual
8673400.002022-11-297317Budget
17028421.002023-07-297317Actual
19155714.732023-09-287318Actual
3100173.102024-08-2873211Actual
11624280.002023-02-267365Actual
26417151.832024-04-2773111Actual
28748216.722024-06-2873311Actual
488220.002022-04-287316Budget
28836245.442024-06-2873611Actual
11046300.002023-01-277318Budget
2496330.002024-03-287326Actual
15880103.002023-06-297346Actual
35440395.032024-12-277368Actual
23988109.002024-02-267346Actual
1540314.592023-05-2973112Actual
2153220.972023-11-2973112Actual
12752249.002023-03-297365Actual
347300.002022-04-287315Budget
16773332.002023-07-297365Actual
2874220.002022-06-297346Budget
1393300.002022-05-297364Budget
308531182.922024-08-287318Actual
5632220.002022-09-287313Budget
2946472.002024-07-287326Actual
2828313.002022-06-297336Actual
29223158.002024-07-287373Actual
1788955.002023-08-297326Actual
32755593.002024-10-287365Actual
12830223.002023-03-297316Actual
31175111.402024-08-2873212Actual
16117395.032023-06-297328Actual
22717395.002024-01-277314Actual
27684181.612024-05-2873611Actual
10829171.002023-01-277366Actual
9849300.002022-12-277367Budget

Generated 2025-05-28 18:37:11.496 UTC