[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-297363Actual
20184690.492023-10-297318Actual
33937240.002024-11-287316Actual
10037120.002022-12-277368Budget
8488198.002022-11-297346Actual
11751125.002023-02-267326Actual
11561400.002023-02-267315Budget
1333572.002022-05-297314Actual
36378137.002025-01-277366Actual
1710190.002022-05-297336Actual
33787624.002024-11-287364Actual
2981220.002022-06-297366Budget
37174137.002025-02-267373Actual
19743223.002023-10-297364Actual
7414120.002022-10-297356Budget
31596702.002024-09-277315Actual
3445469.912024-11-2873511Actual
2472383.002024-03-287373Actual
36703210.342025-01-2773311Actual
30703187.002024-08-287366Actual
30644144.002024-08-287346Actual
2439683.742024-02-2673411Actual
28635523.822024-06-287368Actual
23192514.732024-01-277318Actual
31538414.002024-09-277364Actual
2872187.992024-06-2873211Actual
3059400.002022-06-297317Budget
37528208.002025-02-267366Actual
8203353.002022-11-297315Actual
348301.002022-04-287315Actual
38352617.002025-03-297314Actual
20739367.002023-11-297314Actual
2000168.002023-10-297356Actual
9462274.002022-12-277316Actual
1383855.002023-04-287326Actual
14726332.002023-05-297315Actual
33250173.102024-10-2873211Actual
1947511.402023-09-2873112Actual
166166.002022-05-297326Actual
38565102.002025-03-297326Actual
16352102.892023-06-2973611Actual
5365300.002022-08-297367Budget
2827300.002022-06-297336Budget
536100.002022-04-287326Budget
2501782.002024-03-287346Actual
2331220.002022-06-297363Budget
29755399.572024-07-287328Actual
3437360.332024-11-2873211Actual
27186293.002024-05-287336Actual
13892131.002023-04-287346Actual
9606139.002022-12-277346Actual
1693893.002023-07-297356Actual
7004300.002022-10-297364Budget
12220207.152023-02-267328Actual
10627120.002023-01-277326Budget
2393439.002024-02-267326Actual
33338257.152024-10-2873611Actual
19217257.152023-09-287368Actual
16912126.002023-07-297346Actual
11234304.002023-02-267313Actual
1623724.162023-06-2973211Actual
5024110.002022-08-297326Budget
17711281.002023-08-297364Actual
15109585.942023-05-297318Actual

Generated 2025-05-29 02:46:51.601 UTC