[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002024-09-287326Actual
9061120.002022-12-287363Budget
2003345.002022-05-307367Actual
10578223.002023-01-287316Actual
2000168.002023-10-307356Actual
6101220.002022-09-297316Budget
24936152.002024-03-297316Actual
1333572.002022-05-307314Actual
34608310.342024-11-2973612Actual
26738297.752024-04-2873213Actual
12032270.002023-02-277317Actual
11562322.002023-02-277315Actual
3636273.002022-07-307364Actual
4322400.002022-07-307318Budget
9607220.002022-12-287346Budget
15109585.942023-05-307318Actual
24666377.002024-03-297363Actual
35877366.172024-12-2873613Actual
2661924.162024-04-2873112Actual
2594260.002022-06-307315Actual
5120220.002022-08-307346Budget
2537424.162024-03-2973211Actual
14167355.632023-04-297368Actual
2095150.002023-11-307326Actual
11800313.002023-02-277336Actual
6429325.002022-09-297317Actual
2254032.672023-12-2873612Actual
36789260.342025-01-2873611Actual
37082836.002025-02-277313Actual
34666274.942024-11-2973113Actual
633157.002022-04-297346Actual
30083291.192024-07-2973612Actual
13303300.002023-03-307318Budget
6492354.002022-09-297367Actual
11155205.632023-01-287368Actual
7690300.002022-10-307318Budget
2723893.002024-05-297356Actual
1729681.612023-07-3073311Actual
25690585.002024-04-287313Actual
2496330.002024-03-297326Actual
9790455.002022-12-287317Actual
6149110.002022-09-297326Budget
5445400.002022-08-307318Budget
5167110.002022-08-307356Budget
2514234.002022-06-307364Actual
6245153.002022-09-297346Actual
3560737.992024-12-2873511Actual
1938445.442023-09-2973511Actual
28225471.002024-06-297365Actual
24457133.742024-02-2773611Actual
29544102.002024-07-297356Actual
12830223.002023-03-307316Actual
7270120.002022-10-307326Budget
37739631.402025-02-277368Actual
23601707.002024-02-277313Actual
26417151.832024-04-2873111Actual
2330159.002022-06-307363Actual
1534300.002022-05-307365Budget
1732378.422023-07-3073411Actual
2652300.002022-06-307365Budget
34254520.792024-11-297328Actual
4569120.002022-08-307363Budget
30377642.002024-08-297314Actual
1992166.002023-10-307326Actual

Generated 2025-05-29 05:43:35.153 UTC