[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2773613Actual
33458343.322024-10-2973612Actual
7320211.002022-10-307336Actual
7473220.002022-10-307366Budget
30200366.172024-07-2973613Actual
10769110.002023-01-287356Budget
6292110.002022-09-297356Budget
3574400.002022-07-307314Budget
3900110.002022-07-307326Budget
10722220.002023-01-287346Budget
2778100.002022-06-307326Budget
23220292.002024-01-287328Actual
18001158.002023-08-307366Actual
8489220.002022-11-307346Budget
35640203.952024-12-2873611Actual
9928300.002022-12-287318Budget
53796.002022-04-297326Actual
34133861.002024-11-297317Actual
7004300.002022-10-307364Budget
1850432.672023-08-3073612Actual
6198220.002022-09-297336Budget
9789400.002022-12-287317Budget
32755593.002024-10-297365Actual
35143293.002024-12-287336Actual
22810290.002024-01-287315Actual
19975103.002023-10-307346Actual
38593248.002025-03-307336Actual
12928237.002023-03-307336Actual
35526146.512024-12-2873211Actual
34400175.232024-11-2973311Actual
21118455.002023-11-307317Actual
27212160.002024-05-297346Actual
9850202.002022-12-287367Actual
2875198.002022-06-307346Actual
26083122.002024-04-287346Actual
22006157.002023-12-287346Actual
19275122.042023-09-2973111Actual
38976151.832025-03-3073211Actual
2138683.742023-11-3073311Actual
1484683.002023-05-307326Actual
26771329.332024-04-2873613Actual
3248220.002022-06-307328Budget
8536120.002022-11-307356Budget
4835300.002022-08-307315Budget
1287876.002023-03-307326Actual
8203353.002022-11-307315Actual
6351131.002022-09-297366Actual
14959135.002023-05-307366Actual
13083220.002023-03-307366Budget
34782665.002024-12-287313Actual
11799300.002023-02-277336Budget
6021300.002022-09-297365Budget
8594220.002022-11-307366Budget
26560103.952024-04-2873611Actual
3342439.062024-10-2973212Actual
16117395.032023-06-307328Actual
29166450.002024-07-297363Actual
3575443.002022-07-307314Actual
1525723.102023-05-3073211Actual
16680213.002023-07-307364Actual
13594166.002023-04-297373Actual
36730167.782025-01-2873411Actual
11953220.002023-02-277366Budget
2496330.002024-03-297326Actual

Generated 2025-05-29 04:07:51.090 UTC