[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-06-057346Actual
35844366.172025-01-0373213Actual
30292355.002024-09-047363Actual
16912126.002023-08-057346Actual
8814510.182022-12-067318Actual
6570400.002022-10-057318Budget
33937240.002024-12-057316Actual
36345116.002025-02-037356Actual
32868240.002024-11-047336Actual
11294220.002023-03-057363Budget
27449457.152024-06-047328Actual
9850202.002023-01-037367Actual
16886262.002023-08-057336Actual
11800313.002023-03-057336Actual
245426.082024-03-0473212Actual
10828220.002023-02-037366Budget
19590760.002023-11-057313Actual
35968456.002025-02-037363Actual
15528416.002023-07-067363Actual
7472157.002022-11-057366Actual
28013478.002024-07-057363Actual
18773290.002023-10-057315Actual
15880103.002023-07-067346Actual
1189363.002023-03-057356Actual
22810290.002024-02-037315Actual
7879300.002022-12-067313Budget
3100173.102024-09-0473211Actual
960300.002022-05-057318Budget
1430975.232023-05-0573411Actual
35934778.002025-02-037313Actual
9559237.002023-01-037336Actual
18681319.002023-10-057314Actual
30618188.002024-09-047336Actual
13303300.002023-04-057318Budget
4244300.002022-08-057367Budget
2665326.292024-05-0473612Actual
9001300.002023-01-037313Budget
3511592.002025-01-037326Actual
24785229.002024-04-047364Actual
35285520.002025-01-037317Actual
30703187.002024-09-047366Actual
8921166.242022-12-067368Actual
240968.002022-07-067373Actual
13224300.002023-04-057367Budget
3449120.002022-08-057363Budget
6680220.002022-10-057368Budget
3200300.002022-07-067318Budget
3636273.002022-08-057364Actual
26142125.002024-05-047366Actual
23312139.062024-02-0373111Actual
33543338.102024-11-0473213Actual
22844351.002024-02-037365Actual
31689266.002024-10-047316Actual
1953323.102023-10-0573612Actual
18715251.002023-10-057364Actual
36238263.002025-02-037316Actual
10442400.002023-02-037315Budget
9000222.002023-01-037313Actual
34287366.242024-12-057368Actual
10579220.002023-02-037316Budget
5305270.002022-09-057317Actual
39091242.252025-04-0573611Actual
10908400.002023-02-037317Budget
34608310.342024-12-0573612Actual

Generated 2025-06-05 02:27:19.133 UTC