[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-287318Actual
28894249.702024-06-2973112Actual
19801429.002023-10-307315Actual
1764996.002023-08-307373Actual
2723893.002024-05-297356Actual
28956300.762024-06-2973612Actual
21239335.942023-11-307328Actual
9560220.002022-12-287336Budget
30412591.002024-08-297364Actual
12928237.002023-03-307336Actual
1533218.002022-05-307365Actual
11702220.002023-02-277316Budget
7319220.002022-10-307336Budget
15854150.002023-06-307336Actual
18058414.002023-08-307317Actual
1829823.102023-08-3073211Actual
347300.002022-04-297315Budget
10116300.002023-01-287313Budget
689670.002022-10-307373Budget
24631702.002024-03-297313Actual
31596702.002024-09-287315Actual
18212366.242023-08-307368Actual
16773332.002023-07-307365Actual
3200300.002022-06-307318Budget
1445827.362023-04-2973612Actual
25076180.002024-03-297366Actual
6818120.002022-10-307363Budget
3511592.002024-12-287326Actual
1623724.162023-06-3073211Actual
2661924.162024-04-2873112Actual
10362234.002023-01-287364Actual
9462274.002022-12-287316Actual
10177141.002023-01-287363Actual
25254305.632024-03-297328Actual
10829171.002023-01-287366Actual
2133197.572023-11-3073111Actual
21980222.002023-12-287336Actual
20034148.002023-10-307366Actual
9790455.002022-12-287317Actual
11751125.002023-02-277326Actual
22157364.002023-12-287367Actual
12690339.002023-03-307315Actual
3832498.002025-03-307373Actual
29041520.562024-06-2973213Actual
31475146.002024-09-287373Actual
1950210.332023-09-2973212Actual
9384291.002022-12-287365Actual
29929162.462024-07-2973411Actual
39030260.342025-03-3073411Actual
16560390.002023-07-307363Actual
1250180.002023-03-307373Budget
35088162.002024-12-287316Actual
1864172.002022-05-307366Actual
365281020.802025-01-287318Actual
166166.002022-05-307326Actual
21741355.002023-12-287314Actual
2056231.612023-10-3073612Actual
38267482.002025-03-307363Actual
26201780.002024-04-287317Actual
1531197.572023-05-3073411Actual
2442324.162024-02-2773511Actual
13918102.002023-04-297356Actual
24223395.032024-02-277328Actual
31028200.762024-08-2973311Actual

Generated 2025-05-29 06:10:55.600 UTC