[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17677428.002023-08-307314Actual
1864172.002022-05-307366Actual
13866158.002023-04-297336Actual
33304113.532024-10-2973411Actual
34226692.002024-11-297318Actual
13892131.002023-04-297346Actual
36345116.002025-01-287356Actual
23988109.002024-02-277346Actual
13751288.002023-04-297365Actual
27978536.002024-06-297313Actual
1425528.422023-04-2973211Actual
25488114.592024-03-2973611Actual
585300.002022-04-297336Budget
1472362.002022-05-307315Actual
10303386.002023-01-287314Actual
24936152.002024-03-297316Actual
1148300.002022-05-307313Budget
34546277.362024-11-2973112Actual
16089655.642023-06-307318Actual
2434246.502024-02-2773211Actual
18561644.002023-09-297313Actual
1950210.332023-09-2973212Actual
13162405.002023-03-307317Actual
3449120.002022-07-307363Budget
16031429.002023-06-307367Actual
27421937.462024-05-297318Actual
11155205.632023-01-287368Actual
27888424.072024-05-2973213Actual
10578223.002023-01-287316Actual
22597643.002024-01-287313Actual
14105496.542023-04-297318Actual
3121282.002022-06-307367Actual
2056231.612023-10-3073612Actual
28515443.002024-06-297367Actual
15906127.002023-06-307356Actual
6430300.002022-09-297317Budget
586281.002022-04-297336Actual
1332500.002022-05-307314Budget
2044694.382023-10-3073611Actual
20832351.002023-11-307315Actual
28573738.972024-06-297318Actual
16117395.032023-06-307328Actual
3997152.002022-07-307346Actual
35526146.512024-12-2873211Actual
32298180.552024-09-2873112Actual
29251865.002024-07-297314Actual
2133197.572023-11-3073111Actual
10177141.002023-01-287363Actual
5553220.002022-08-307368Budget
3901118.002022-07-307326Actual
16560390.002023-07-307363Actual
13350120.002023-03-307328Budget
7320211.002022-10-307336Actual
18058414.002023-08-307317Actual
32894180.002024-10-297346Actual
35934778.002025-01-287313Actual
14010520.002023-04-297317Actual
2083457.152022-05-307318Actual
6492354.002022-09-297367Actual
32542355.002024-10-297363Actual
5227153.002022-08-307366Actual
25288296.542024-03-297368Actual
4757300.002022-08-307364Budget
960300.002022-04-297318Budget

Generated 2025-05-29 04:20:43.321 UTC