[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-02-267316Actual
22065197.002023-12-277366Actual
2593300.002022-06-297315Budget
28013478.002024-06-287363Actual
13021110.002023-03-297356Budget
2946472.002024-07-287326Actual
12879120.002023-03-297326Budget
2144022.042023-11-2973511Actual
35143293.002024-12-277336Actual
18773290.002023-09-287315Actual
33543338.102024-10-2873213Actual
6571655.642022-09-287318Actual
9325322.002022-12-277315Actual
10117236.002023-01-277313Actual
6351131.002022-09-287366Actual
2330159.002022-06-297363Actual
10038257.152022-12-277368Actual
36319214.002025-01-277346Actual
20619721.002023-11-297313Actual
18866123.002023-09-287316Actual
12752249.002023-03-297365Actual
10303386.002023-01-277314Actual
16773332.002023-07-297365Actual
31770139.002024-09-277346Actual
7800120.002022-10-297368Budget
30973262.472024-08-2873111Actual
7143300.002022-10-297365Budget
7083273.002022-10-297315Actual
32953202.002024-10-287366Actual
23601707.002024-02-267313Actual
31744208.002024-09-277336Actual
6945500.002022-10-297314Budget
2156517.782023-11-2973612Actual
6021300.002022-09-287365Budget
1641017.782023-06-2973112Actual
27483296.542024-05-287368Actual
8265300.002022-11-297365Actual
1383855.002023-04-287326Actual
27861183.712024-05-2873113Actual
12282220.782023-02-267368Actual
34044132.002024-11-287356Actual
37852219.912025-02-2673311Actual
2351215.652024-01-2773112Actual
32180134.802024-09-2773411Actual
23134455.002024-01-277367Actual
11095220.782023-01-277328Actual
4183300.002022-07-297317Budget
29223158.002024-07-287373Actual
2652300.002022-06-297365Budget
206500.002022-04-287314Budget
408300.002022-04-287365Budget
2457418.842024-02-2673612Actual
19097442.002023-09-287367Actual
22752205.002024-01-277364Actual
19743223.002023-10-297364Actual
20654397.002023-11-297363Actual
11295166.002023-02-267363Actual
35726102.892024-12-2773212Actual
24785229.002024-03-287364Actual
2827300.002022-06-297336Budget
7878257.002022-11-297313Actual
15706324.002023-06-297315Actual
12690339.002023-03-297315Actual
33992221.002024-11-287336Actual

Generated 2025-05-28 05:50:29.436 UTC