[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-06-2373211Actual
3171674.002024-09-217326Actual
4104216.002022-07-237366Actual
2980243.002022-06-237366Actual
801655.002022-11-237373Actual
1631827.362023-06-2373511Actual
23721380.002024-02-207314Actual
1746911.402023-07-2373212Actual
28748216.722024-06-2273311Actual
23601707.002024-02-207313Actual
819400.002022-04-227317Budget
6759338.002022-10-237313Actual
19624486.002023-10-237363Actual
12830223.002023-03-237316Actual
29755399.572024-07-227328Actual
33845426.002024-11-227315Actual
7271131.002022-10-237326Actual
27569113.532024-05-2273211Actual
240880.002022-06-237373Budget
489169.002022-04-227316Actual
3122300.002022-06-237367Budget
8265300.002022-11-237365Actual
1287876.002023-03-237326Actual
3715300.002022-07-237315Budget
14926106.002023-05-237356Actual
1829823.102023-08-2373211Actual
8266300.002022-11-237365Budget
1206203.002022-05-237363Actual
11623300.002023-02-207365Budget
3901118.002022-07-237326Actual
13161400.002023-03-237317Budget
35877366.172024-12-2173613Actual
18270139.062023-08-2373111Actual
27541350.772024-05-2273111Actual
2095150.002023-11-237326Actual
2153220.972023-11-2373112Actual
8922120.002022-11-237368Budget
2661924.162024-04-2173112Actual
25488114.592024-03-2273611Actual
36676167.782025-01-2173211Actual
29437182.002024-07-227316Actual
21741355.002023-12-217314Actual
951194.002022-12-217326Actual
4429246.542022-07-237368Actual
38976151.832025-03-2373211Actual
19681208.002023-10-237373Actual
13021110.002023-03-237356Budget
31689266.002024-09-217316Actual
17943102.002023-08-237346Actual
28423209.002024-06-227366Actual
26417151.832024-04-2173111Actual
3284078.002024-10-227326Actual
31294238.102024-08-2273213Actual
27803298.642024-05-2273612Actual
12361272.002023-03-237313Actual
33787624.002024-11-227364Actual
38856355.632025-03-237328Actual
11751125.002023-02-207326Actual
34995527.002024-12-217315Actual
1025562.002023-01-217373Actual
23254364.722024-01-217368Actual
3249207.152022-06-237328Actual
34133861.002024-11-227317Actual
35406428.362024-12-217328Actual

Generated 2025-05-22 03:59:22.726 UTC