[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961535.942022-04-297318Actual
3387203.002022-07-307313Actual
2560523.102024-03-2973612Actual
25784121.002024-04-287373Actual
5121161.002022-08-307346Actual
689670.002022-10-307373Budget
29902181.612024-07-2973311Actual
9060161.002022-12-287363Actual
22957256.002024-01-287336Actual
19681208.002023-10-307373Actual
16971137.002023-07-307366Actual
1287876.002023-03-307326Actual
1660100.002022-05-307326Budget
15648304.002023-06-307364Actual
951194.002022-12-287326Actual
9850202.002022-12-287367Actual
29251865.002024-07-297314Actual
31028200.762024-08-2973311Actual
11846167.002023-02-277346Actual
13656304.002023-04-297364Actual
3901118.002022-07-307326Actual
1709300.002022-05-307336Budget
35968456.002025-01-287363Actual
14133316.242023-04-297328Actual
10499364.002023-01-287365Actual
5073220.002022-08-307336Budget
20184690.492023-10-307318Actual
36087625.002025-01-287364Actual
16352102.892023-06-3073611Actual
10302400.002023-01-287314Budget
22752205.002024-01-287364Actual
20774245.002023-11-307364Actual
801655.002022-11-307373Actual
9607220.002022-12-287346Budget
16831216.002023-07-307316Actual
24256343.512024-02-277368Actual
5881300.002022-09-297364Budget
28894249.702024-06-2973112Actual
819400.002022-04-297317Budget
2056231.612023-10-3073612Actual
13351245.032023-03-307328Actual
38976151.832025-03-3073211Actual
12361272.002023-03-307313Actual
2369396.002024-02-277373Actual
37797260.342025-02-2773111Actual
31294238.102024-08-2973213Actual
489169.002022-04-297316Actual
32240253.962024-09-2873611Actual
2393439.002024-02-277326Actual
26560103.952024-04-2873611Actual
20126301.002023-10-307367Actual
7878257.002022-11-307313Actual
245426.082024-02-2773212Actual
19005142.002023-09-297366Actual
9383300.002022-12-287365Budget
8862220.002022-11-307328Budget
8536120.002022-11-307356Budget
9928300.002022-12-287318Budget
2434246.502024-02-2773211Actual
26417151.832024-04-2873111Actual
2236281.612023-12-2873211Actual
3950182.002022-07-307336Actual
19975103.002023-10-307346Actual
19894137.002023-10-307316Actual

Generated 2025-05-29 03:25:55.363 UTC