[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-2973211Actual
502576.002022-08-307326Actual
36053963.002025-01-287314Actual
25076180.002024-03-297366Actual
30618188.002024-08-297336Actual
30973262.472024-08-2973111Actual
15854150.002023-06-307336Actual
9383300.002022-12-287365Budget
13535443.002023-04-297363Actual
28635523.822024-06-297368Actual
4508220.002022-08-307313Budget
25690585.002024-04-287313Actual
29789496.542024-07-297368Actual
2195262.002023-12-287326Actual
1206203.002022-05-307363Actual
12281220.002023-02-277368Budget
2095150.002023-11-307326Actual
1832568.852023-08-3073311Actual
37677799.582025-02-277318Actual
6022345.002022-09-297365Actual
9560220.002022-12-287336Budget
11799300.002023-02-277336Budget
15906127.002023-06-307356Actual
32180134.802024-09-2873411Actual
14133316.242023-04-297328Actual
2921120.002022-06-307356Budget
1440016.722023-04-2973112Actual
24785229.002024-03-297364Actual
13594166.002023-04-297373Actual
30915567.762024-08-297368Actual
144278.212023-04-2973212Actual
7414120.002022-10-307356Budget
408300.002022-04-297365Budget
26057168.002024-04-287336Actual
7083273.002022-10-307315Actual
37469145.002025-02-277346Actual
10907377.002023-01-287317Actual
22957256.002024-01-287336Actual
15648304.002023-06-307364Actual
6149110.002022-09-297326Budget
2053111.402023-10-3073212Actual
3201520.792022-06-307318Actual
31689266.002024-09-287316Actual
7223300.002022-10-307316Budget
4976218.002022-08-307316Actual
1430975.232023-04-2973411Actual
39329320.562025-03-3073613Actual
13811191.002023-04-297316Actual
37619452.002025-02-277367Actual
22389102.892023-12-2873311Actual
2153220.972023-11-3073112Actual
1750028.422023-07-3073612Actual
4977220.002022-08-307316Budget
3832498.002025-03-307373Actual
35498300.762024-12-2873111Actual
29041520.562024-06-2973213Actual
11046300.002023-01-287318Budget
37797260.342025-02-2773111Actual
3901118.002022-07-307326Actual
34133861.002024-11-297317Actual
33516192.482024-10-2973113Actual
18212366.242023-08-307368Actual
22689150.002024-01-287373Actual
8489220.002022-11-307346Budget

Generated 2025-05-29 12:11:52.433 UTC