[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-06-307368Actual
20619721.002023-11-307313Actual
31631532.002024-09-287365Actual
23009108.002024-01-287356Actual
12282220.782023-02-277368Actual
8535148.002022-11-307356Actual
6619220.002022-09-297328Budget
32098302.892024-09-2873111Actual
34018175.002024-11-297346Actual
22689150.002024-01-287373Actual
1735017.782023-07-3073511Actual
37237608.002025-02-277364Actual
680122.002022-04-297356Actual
22122429.002023-12-287317Actual
22334105.022023-12-2873111Actual
2393439.002024-02-277326Actual
18212366.242023-08-307368Actual
32417308.282024-09-2873213Actual
489169.002022-04-297316Actual
33543338.102024-10-2973213Actual
11047585.942023-01-287318Actual
21980222.002023-12-287336Actual
36025132.002025-01-287373Actual
206500.002022-04-297314Budget
13811191.002023-04-297316Actual
10723153.002023-01-287346Actual
14133316.242023-04-297328Actual
2981220.002022-06-307366Budget
32627741.002024-10-297314Actual
3445469.912024-11-2973511Actual
16617161.002023-07-307373Actual
25784121.002024-04-287373Actual
12927300.002023-03-307336Budget
10362234.002023-01-287364Actual
15345108.212023-05-3073611Actual
6758300.002022-10-307313Budget
6570400.002022-09-297318Budget
1025562.002023-01-287373Actual
407336.002022-04-297365Actual
28775151.832024-06-2973411Actual
5881300.002022-09-297364Budget
7366237.002022-10-307346Actual
1660100.002022-05-307326Budget
20126301.002023-10-307367Actual
24223395.032024-02-277328Actual
1631827.362023-06-3073511Actual
240880.002022-06-307373Budget
14634307.002023-05-307314Actual
21656364.002023-12-287363Actual
16886262.002023-07-307336Actual
26142125.002024-04-287366Actual
1333572.002022-05-307314Actual
23988109.002024-02-277346Actual
13161400.002023-03-307317Budget
4835300.002022-08-307315Budget
9849300.002022-12-287367Budget
16912126.002023-07-307346Actual
7938161.002022-11-307363Actual
8815300.002022-11-307318Budget
37797260.342025-02-2773111Actual
2138683.742023-11-3073311Actual
3900110.002022-07-307326Budget
1077088.002023-01-287356Actual
22957256.002024-01-287336Actual

Generated 2025-05-29 16:34:05.945 UTC