[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2873311Actual
1930318.842023-09-2973211Actual
2456500.002022-06-307314Budget
739220.002022-04-297366Budget
31294238.102024-08-2973213Actual
2594260.002022-06-307315Actual
1149286.002022-05-307313Actual
23962162.002024-02-277336Actual
30021222.042024-07-2973112Actual
38890442.002025-03-307368Actual
1735017.782023-07-3073511Actual
34725338.102024-11-2973613Actual
6245153.002022-09-297346Actual
18773290.002023-09-297315Actual
35640203.952024-12-2873611Actual
8815300.002022-11-307318Budget
36238263.002025-01-287316Actual
27271210.002024-05-297366Actual
408300.002022-04-297365Budget
3774300.002022-07-307365Budget
33130399.572024-10-297328Actual
365281020.802025-01-287318Actual
2044694.382023-10-3073611Actual
7320211.002022-10-307336Actual
23756254.002024-02-277364Actual
7271131.002022-10-307326Actual
27623206.082024-05-2973411Actual
23454133.742024-01-2873611Actual
3741592.002025-02-277326Actual
34693238.102024-11-2973213Actual
78151.002022-04-297363Actual
4898245.002022-08-307365Actual
144278.212023-04-2973212Actual
36345116.002025-01-287356Actual
25168386.002024-03-297367Actual
9247384.002022-12-287364Actual
31978910.192024-09-287318Actual
3853251.002022-07-307316Actual
8344213.002022-11-307316Actual
407336.002022-04-297365Actual
2330159.002022-06-307363Actual
3386220.002022-07-307313Budget
31175111.402024-08-2973212Actual
965463.002022-12-287356Actual
1392312.002022-05-307364Actual
4977220.002022-08-307316Budget
2457418.842024-02-2773612Actual
7800120.002022-10-307368Budget
11295166.002023-02-277363Actual
13811191.002023-04-297316Actual
12093236.002023-02-277367Actual
37469145.002025-02-277346Actual
2831066.002024-06-297326Actual
2439683.742024-02-2773411Actual
9510120.002022-12-287326Budget
7739195.022022-10-307328Actual
4646110.002022-08-307373Budget
951194.002022-12-287326Actual
8064546.002022-11-307314Actual
17384129.482023-07-3073611Actual
15051364.002023-05-307367Actual
8488198.002022-11-307346Actual
18093301.002023-08-307367Actual
29544102.002024-07-297356Actual

Generated 2025-05-29 03:23:10.047 UTC