[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-04-2073113Actual
34254520.792024-11-217328Actual
3774300.002022-07-227365Budget
1392312.002022-05-227364Actual
10303386.002023-01-207314Actual
348301.002022-04-217315Actual
2354422.042024-01-2073612Actual
9929514.732022-12-207318Actual
15706324.002023-06-227315Actual
3997152.002022-07-227346Actual
22276220.782023-12-207368Actual
2192220.002022-05-227368Budget
26201780.002024-04-207317Actual
4509229.002022-08-227313Actual
1864172.002022-05-227366Actual
29789496.542024-07-217368Actual
32298180.552024-09-2073112Actual
24256343.512024-02-197368Actual
32098302.892024-09-2073111Actual
26057168.002024-04-207336Actual
1726956.082023-07-2273211Actual
37997182.682025-02-1973112Actual
79220.002022-04-217363Budget
3249207.152022-06-227328Actual
23042152.002024-01-207366Actual
11703270.002023-02-197316Actual
2004300.002022-05-227367Budget
16645317.002023-07-227314Actual
32332274.172024-09-2073612Actual
30505450.002024-08-217365Actual
29344471.002024-07-217315Actual
22006157.002023-12-207346Actual
36238263.002025-01-207316Actual
1068220.002022-04-217368Budget
1250180.002023-03-227373Budget
16209156.082023-06-2273111Actual
13302514.732023-03-227318Actual
166166.002022-05-227326Actual
5167110.002022-08-227356Budget
1947511.402023-09-2173112Actual
1430975.232023-04-2173411Actual
14819152.002023-05-227316Actual
6350220.002022-09-217366Budget
240968.002022-06-227373Actual
1440016.722023-04-2173112Actual
14105496.542023-04-217318Actual
6197254.002022-09-217336Actual
13411276.842023-03-227368Actual
2334063.532024-01-2073211Actual
3675769.912025-01-2073511Actual
9710220.002022-12-207366Budget
31744208.002024-09-207336Actual
18866123.002023-09-217316Actual
26324399.572024-04-207328Actual
5444496.542022-08-227318Actual
9977305.632022-12-207328Actual
32627741.002024-10-217314Actual
347300.002022-04-217315Budget
12751300.002023-03-227365Budget
24751380.002024-03-217314Actual
2442324.162024-02-1973511Actual
2827300.002022-06-227336Budget
144278.212023-04-2173212Actual
39030260.342025-03-2273411Actual

Generated 2025-05-22 01:26:46.902 UTC