[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16352102.892023-06-3073611Actual
35030399.002024-12-287365Actual
8814510.182022-11-307318Actual
11800313.002023-02-277336Actual
22215620.792023-12-287318Actual
1643711.402023-06-3073212Actual
3519584.002024-12-287356Actual
11235300.002023-02-277313Budget
4509229.002022-08-307313Actual
29251865.002024-07-297314Actual
31538414.002024-09-287364Actual
16560390.002023-07-307363Actual
266263.002022-04-297364Actual
34427199.702024-11-2973411Actual
365281020.802025-01-287318Actual
36293281.002025-01-287336Actual
12549400.002023-03-307314Budget
2044694.382023-10-3073611Actual
3626562.002025-01-287326Actual
9849300.002022-12-287367Budget
9606139.002022-12-287346Actual
2456500.002022-06-307314Budget
1944362.002022-05-307317Actual
31475146.002024-09-287373Actual
9384291.002022-12-287365Actual
16971137.002023-07-307366Actual
2351215.652024-01-2873112Actual
27742282.682024-05-2973112Actual
8344213.002022-11-307316Actual
24195655.642024-02-277318Actual
15706324.002023-06-307315Actual
26948912.002024-05-297314Actual
37330471.002025-02-277365Actual
3574400.002022-07-307314Budget
502576.002022-08-307326Actual
16031429.002023-06-307367Actual
16617161.002023-07-307373Actual
1206203.002022-05-307363Actual
9710220.002022-12-287366Budget
36789260.342025-01-2873611Actual
24457133.742024-02-2773611Actual
24103436.002024-02-277317Actual
38144346.872025-02-2773213Actual
27328640.002024-05-297317Actual
2723893.002024-05-297356Actual
5444496.542022-08-307318Actual
2041250.762023-10-3073511Actual
18001158.002023-08-307366Actual
23009108.002024-01-287356Actual
3396450.002024-11-297326Actual
39030260.342025-03-3073411Actual
352774.002022-07-307373Actual
9187500.002022-12-287314Budget
12927300.002023-03-307336Budget
16912126.002023-07-307346Actual
38565102.002025-03-307326Actual
30292355.002024-08-297363Actual
3004947.572024-07-2973212Actual
2540173.102024-03-2973311Actual
5553220.002022-08-307368Budget
10967374.002023-01-287367Actual
240880.002022-06-307373Budget
1582630.002023-06-307326Actual
32240253.962024-09-2873611Actual

Generated 2025-05-29 18:04:52.065 UTC