[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-03-037336Actual
29041520.562024-07-0473213Actual
8814510.182022-12-057318Actual
33338257.152024-11-0373611Actual
37469145.002025-03-047346Actual
16525585.002023-08-047313Actual
1865220.002022-06-047366Budget
31796124.002024-10-037356Actual
3636273.002022-08-047364Actual
7144354.002022-11-047365Actual
10500300.002023-02-027365Budget
37852219.912025-03-0473311Actual
26711132.832024-05-0373113Actual
38565102.002025-04-047326Actual
32953202.002024-11-037366Actual
35030399.002025-01-027365Actual
1729681.612023-08-0473311Actual
33575397.752024-11-0373613Actual
13302514.732023-04-047318Actual
36648389.062025-02-0273111Actual
2457418.842024-03-0373612Actual
29963260.342024-08-0373611Actual
2053111.402023-11-0473212Actual
35817146.872025-01-0273113Actual
34076154.002024-12-047366Actual
12549400.002023-04-047314Budget
23192514.732024-02-027318Actual
739220.002022-05-047366Budget
13918102.002023-05-047356Actual
8595224.002022-12-057366Actual
1025562.002023-02-027373Actual
4430220.002022-08-047368Budget
35640203.952025-01-0273611Actual
26828527.002024-06-037313Actual
10967374.002023-02-027367Actual
19894137.002023-11-047316Actual
12927300.002023-04-047336Budget
31383794.002024-10-037313Actual
5632220.002022-10-047313Budget
3059081.002024-09-037326Actual
32153146.512024-10-0373311Actual
23988109.002024-03-037346Actual
25168386.002024-04-037367Actual
21239335.942023-12-057328Actual
12928237.002023-04-047336Actual
2874220.002022-07-057346Budget
29929162.462024-08-0373411Actual
913870.002023-01-027373Budget
207486.002022-05-047314Actual
30349161.002024-09-037373Actual
27921466.172024-06-0373613Actual
20654397.002023-12-057363Actual
27449457.152024-06-037328Actual
4508220.002022-09-047313Budget
5493266.242022-09-047328Actual
2330159.002022-07-057363Actual
18773290.002023-10-047315Actual
32098302.892024-10-0373111Actual
21118455.002023-12-057317Actual
1445827.362023-05-0473612Actual
10626101.002023-02-027326Actual
1009198.052022-05-047328Actual
19155714.732023-10-047318Actual
33304113.532024-11-0373411Actual

Generated 2025-06-03 07:23:39.740 UTC