[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-06-297346Actual
22902152.002024-01-277316Actual
22334105.022023-12-2773111Actual
1025480.002023-01-277373Budget
32006399.572024-09-277328Actual
22689150.002024-01-277373Actual
36435817.002025-01-277317Actual
2053111.402023-10-2973212Actual
19155714.732023-09-287318Actual
14668235.002023-05-297364Actual
29074238.102024-06-2873613Actual
27684181.612024-05-2873611Actual
18001158.002023-08-297366Actual
12282220.782023-02-267368Actual
34488293.322024-11-2873611Actual
166166.002022-05-297326Actual
3449120.002022-07-297363Budget
9560220.002022-12-277336Budget
12173300.002023-02-267318Budget
18561644.002023-09-287313Actual
38117260.912025-02-2673113Actual
5821400.002022-09-287314Budget
9325322.002022-12-277315Actual
1206203.002022-05-297363Actual
1865380.002023-09-287373Actual
206500.002022-04-287314Budget
30618188.002024-08-287336Actual
21867210.002023-12-277365Actual
15528416.002023-06-297363Actual
16680213.002023-07-297364Actual
4370220.002022-07-297328Budget
2540173.102024-03-2873311Actual
33044591.002024-10-287367Actual
2033135.872023-10-2973211Actual
30083291.192024-07-2873612Actual
11155205.632023-01-277368Actual
21980222.002023-12-277336Actual
25346122.042024-03-2873111Actual
36319214.002025-01-277346Actual
27596213.532024-05-2873311Actual
6022345.002022-09-287365Actual
32390171.432024-09-2773113Actual
7271131.002022-10-297326Actual
9850202.002022-12-277367Actual
39149214.592025-03-2973112Actual
3575443.002022-07-297314Actual
26357523.822024-04-277368Actual
3526110.002022-07-297373Budget
6680220.002022-09-287368Budget
489169.002022-04-287316Actual
1626457.142023-06-2973311Actual
3067091.002024-08-287356Actual
10828220.002023-01-277366Budget
5121161.002022-08-297346Actual
38828793.522025-03-297318Actual
3445469.912024-11-2873511Actual
12422220.002023-03-297363Budget
2980243.002022-06-297366Actual
14167355.632023-04-287368Actual
3386220.002022-07-297313Budget
1137280.002023-02-267373Budget
12094300.002023-02-267367Budget
29634861.002024-07-287317Actual
801770.002022-11-297373Budget

Generated 2025-05-28 21:27:29.255 UTC