[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-04-287365Actual
2044694.382023-10-2973611Actual
3121282.002022-06-297367Actual
32332274.172024-09-2773612Actual
8203353.002022-11-297315Actual
2135977.362023-11-2973211Actual
2593300.002022-06-297315Budget
13082171.002023-03-297366Actual
240880.002022-06-297373Budget
13021110.002023-03-297356Budget
2144022.042023-11-2973511Actual
12221120.002023-02-267328Budget
1850432.672023-08-2973612Actual
36087625.002025-01-277364Actual
1944362.002022-05-297317Actual
31978910.192024-09-277318Actual
6818120.002022-10-297363Budget
37082836.002025-02-267313Actual
1732378.422023-07-2973411Actual
36703210.342025-01-2773311Actual
30412591.002024-08-287364Actual
739220.002022-04-287366Budget
11094120.002023-01-277328Budget
27363473.002024-05-287367Actual
31503815.002024-09-277314Actual
1148300.002022-05-297313Budget
33458343.322024-10-2873612Actual
8393120.002022-11-297326Budget
34226692.002024-11-287318Actual
9789400.002022-12-277317Budget
35320473.002024-12-277367Actual
12220207.152023-02-267328Actual
38735520.002025-03-297317Actual
15906127.002023-06-297356Actual
913870.002022-12-277373Budget
17028421.002023-07-297317Actual
33338257.152024-10-2873611Actual
26920185.002024-05-287373Actual
1864172.002022-05-297366Actual
35844366.172024-12-2773213Actual
3949220.002022-07-297336Budget
27742282.682024-05-2873112Actual
17384129.482023-07-2973611Actual
9510120.002022-12-277326Budget
14668235.002023-05-297364Actual
33130399.572024-10-287328Actual
3448161.002022-07-297363Actual
8266300.002022-11-297365Budget
1693893.002023-07-297356Actual
1953323.102023-09-2873612Actual
34044132.002024-11-287356Actual
33632778.002024-11-287313Actual
18596432.002023-09-287363Actual
38645116.002025-03-297356Actual
36847177.362025-01-2773112Actual
12173300.002023-02-267318Budget
13161400.002023-03-297317Budget
2537424.162024-03-2873211Actual
1935766.722023-09-2873411Actual
34133861.002024-11-287317Actual
1897357.002023-09-287356Actual
3171674.002024-09-277326Actual
2765073.102024-05-2873511Actual
39269232.842025-03-2973113Actual

Generated 2025-05-28 21:08:53.908 UTC