[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23042152.002024-01-307366Actual
38678221.002025-04-017366Actual
6618252.602022-10-017328Actual
1425528.422023-05-0173211Actual
39329320.562025-04-0173613Actual
128546.002022-06-017373Actual
38538266.002025-04-017316Actual
35759431.622024-12-3073612Actual
801655.002022-12-027373Actual
10626101.002023-01-307326Actual
14634307.002023-06-017314Actual
6944514.002022-11-017314Actual
37852219.912025-03-0173311Actual
3249207.152022-07-027328Actual
2393439.002024-02-297326Actual
14227108.212023-05-0173111Actual
17677428.002023-09-017314Actual
3059400.002022-07-027317Budget
1837925.232023-09-0173511Actual
27978536.002024-07-017313Actual
26948912.002024-05-317314Actual
3200300.002022-07-027318Budget
36993310.032025-01-3073213Actual
2153220.972023-12-0273112Actual
3790640.122025-03-0173511Actual
10176220.002023-01-307363Budget
3201520.792022-07-027318Actual
17943102.002023-09-017346Actual
78151.002022-05-017363Actual
34817546.002024-12-307363Actual
2540173.102024-03-3173311Actual
965463.002022-12-307356Actual
6430300.002022-10-017317Budget
5444496.542022-09-017318Actual
32953202.002024-10-317366Actual
5365300.002022-09-017367Budget
1865220.002022-06-017366Budget
31418355.002024-09-307363Actual
39269232.842025-04-0173113Actual
25690585.002024-04-307313Actual
26738297.752024-04-3073213Actual
24631702.002024-03-317313Actual
53796.002022-05-017326Actual
35143293.002024-12-307336Actual
1864172.002022-06-017366Actual
2514234.002022-07-027364Actual
3060429.002022-07-027317Actual
3067091.002024-08-317356Actual
22957256.002024-01-307336Actual
16525585.002023-08-017313Actual
2434246.502024-02-2973211Actual
27861183.712024-05-3173113Actual
10117236.002023-01-307313Actual
4756270.002022-09-017364Actual
3284078.002024-10-317326Actual
3715300.002022-08-017315Budget
6021300.002022-10-017365Budget
26236577.002024-04-307367Actual
9246300.002022-12-307364Budget
1930318.842023-10-0173211Actual
23636432.002024-02-297363Actual
502576.002022-09-017326Actual
34427199.702024-12-0173411Actual
1626457.142023-07-0273311Actual

Generated 2025-05-31 03:40:17.848 UTC