[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-287366Actual
29131722.002024-07-297313Actual
14549471.002023-05-307363Actual
21061127.002023-11-307366Actual
33787624.002024-11-297364Actual
4835300.002022-08-307315Budget
3773301.002022-07-307365Actual
1250065.002023-03-307373Actual
33937240.002024-11-297316Actual
6351131.002022-09-297366Actual
10579220.002023-01-287316Budget
18866123.002023-09-297316Actual
13716365.002023-04-297315Actual
29544102.002024-07-297356Actual
9710220.002022-12-287366Budget
34018175.002024-11-297346Actual
1947511.402023-09-2973112Actual
5226220.002022-08-307366Budget
31744208.002024-09-287336Actual
23756254.002024-02-277364Actual
31475146.002024-09-287373Actual
31886795.002024-09-287317Actual
27541350.772024-05-2973111Actual
10627120.002023-01-287326Budget
79220.002022-04-297363Budget
12610400.002023-03-307364Budget
10037120.002022-12-287368Budget
2457418.842024-02-2773612Actual
6198220.002022-09-297336Budget
28836245.442024-06-2973611Actual
27449457.152024-05-297328Actual
28480751.002024-06-297317Actual
9383300.002022-12-287365Budget
36053963.002025-01-287314Actual
28190501.002024-06-297315Actual
11047585.942023-01-287318Actual
33879547.002024-11-297365Actual
32599146.002024-10-297373Actual
7271131.002022-10-307326Actual
23636432.002024-02-277363Actual
2133197.572023-11-3073111Actual
8344213.002022-11-307316Actual
37025366.172025-01-2873613Actual
34874158.002024-12-287373Actual
1746911.402023-07-3073212Actual
3997152.002022-07-307346Actual
12549400.002023-03-307314Budget
38565102.002025-03-307326Actual
13892131.002023-04-297346Actual
1543624.162023-05-3073612Actual
1189363.002023-02-277356Actual
32953202.002024-10-297366Actual
13811191.002023-04-297316Actual
23099468.002024-01-287317Actual
32507819.002024-10-297313Actual
26083122.002024-04-287346Actual
1425528.422023-04-2973211Actual
24666377.002024-03-297363Actual
20866361.002023-11-307365Actual
37677799.582025-02-277318Actual
25690585.002024-04-287313Actual
913870.002022-12-287373Budget
3526110.002022-07-307373Budget
5227153.002022-08-307366Actual

Generated 2025-05-29 21:33:05.470 UTC