[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37330471.002025-02-207365Actual
6819135.002022-10-237363Actual
34254520.792024-11-227328Actual
29634861.002024-07-227317Actual
32098302.892024-09-2173111Actual
19005142.002023-09-227366Actual
1626457.142023-06-2373311Actual
36730167.782025-01-2173411Actual
255738.212024-03-2273212Actual
2457418.842024-02-2073612Actual
1613196.002022-05-237316Actual
25288296.542024-03-227368Actual
27271210.002024-05-227366Actual
29286486.002024-07-227364Actual
34076154.002024-11-227366Actual
20924181.002023-11-237316Actual
2033135.872023-10-2373211Actual
3917794.382025-03-2373212Actual
2831066.002024-06-227326Actual
22215620.792023-12-217318Actual
1631827.362023-06-2373511Actual
488220.002022-04-227316Budget
35498300.762024-12-2173111Actual
30644144.002024-08-227346Actual
31631532.002024-09-217365Actual
37117556.002025-02-207363Actual
2135977.362023-11-2373211Actual
22122429.002023-12-217317Actual
29789496.542024-07-227368Actual
17769263.002023-08-237315Actual
13082171.002023-03-237366Actual
1137343.002023-02-207373Actual
12172395.032023-02-207318Actual
12031400.002023-02-207317Budget
38144346.872025-02-2073213Actual
1938445.442023-09-2273511Actual
24843245.002024-03-227315Actual
5492220.002022-08-237328Budget
28573738.972024-06-227318Actual
9790455.002022-12-217317Actual
2153220.972023-11-2373112Actual
38117260.912025-02-2073113Actual
8124300.002022-11-237364Budget
24878272.002024-03-227365Actual
8595224.002022-11-237366Actual
633157.002022-04-227346Actual
3905741.192025-03-2373511Actual
16525585.002023-07-237313Actual
32450274.942024-09-2173613Actual
20034148.002023-10-237366Actual
8203353.002022-11-237315Actual
33044591.002024-10-227367Actual
31267132.832024-08-2273113Actual
3171674.002024-09-217326Actual
9246300.002022-12-217364Budget
36087625.002025-01-217364Actual
33338257.152024-10-2273611Actual
6429325.002022-09-227317Actual
14515546.002023-05-237313Actual
35169135.002024-12-217346Actual
1528459.272023-05-2373311Actual
819400.002022-04-227317Budget
1629173.102023-06-2373411Actual
24314122.042024-02-2073111Actual

Generated 2025-05-22 04:02:58.828 UTC