[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602023-05-307328Actual
3526110.002022-07-307373Budget
35817146.872024-12-2873113Actual
6818120.002022-10-307363Budget
1528459.272023-05-3073311Actual
7084300.002022-10-307315Budget
2496330.002024-03-297326Actual
2593300.002022-06-307315Budget
24751380.002024-03-297314Actual
1434273.102023-04-2973611Actual
2203263.002023-12-287356Actual
18866123.002023-09-297316Actual
30563208.002024-08-297316Actual
14874234.002023-05-307336Actual
26236577.002024-04-287367Actual
23636432.002024-02-277363Actual
3560737.992024-12-2873511Actual
144278.212023-04-2973212Actual
913947.002022-12-287373Actual
1835283.742023-08-3073411Actual
7319220.002022-10-307336Budget
22065197.002023-12-287366Actual
32240253.962024-09-2873611Actual
3901118.002022-07-307326Actual
11750120.002023-02-277326Budget
28070141.002024-06-297373Actual
689753.002022-10-307373Actual
14926106.002023-05-307356Actual
6758300.002022-10-307313Budget
2922108.002022-06-307356Actual
11420400.002023-02-277314Budget
689670.002022-10-307373Budget
13751288.002023-04-297365Actual
880300.002022-04-297367Budget
4509229.002022-08-307313Actual
632220.002022-04-297346Budget
38445456.002025-03-307315Actual
3511592.002024-12-287326Actual
12221120.002023-02-277328Budget
6245153.002022-09-297346Actual
25725405.002024-04-287363Actual
8814510.182022-11-307318Actual
3220773.102024-09-2873511Actual
36556449.572025-01-287328Actual
5695132.002022-09-297363Actual
21622509.002023-12-287313Actual
2980243.002022-06-307366Actual
5024110.002022-08-307326Budget
2472383.002024-03-297373Actual
27212160.002024-05-297346Actual
31596702.002024-09-287315Actual
27328640.002024-05-297317Actual
32627741.002024-10-297314Actual
3773301.002022-07-307365Actual
180483.002022-05-307356Actual
29223158.002024-07-297373Actual
17063353.002023-07-307367Actual
9001300.002022-12-287313Budget
12173300.002023-02-277318Budget
17384129.482023-07-3073611Actual
2439683.742024-02-2773411Actual
8488198.002022-11-307346Actual
30292355.002024-08-297363Actual
27271210.002024-05-297366Actual

Generated 2025-05-29 04:34:55.652 UTC