[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-07-2173111Actual
14761226.002023-05-217365Actual
30168310.032024-07-2073213Actual
24843245.002024-03-207315Actual
6818120.002022-10-217363Budget
31475146.002024-09-197373Actual
10038257.152022-12-197368Actual
489169.002022-04-207316Actual
14515546.002023-05-217313Actual
26828527.002024-05-207313Actual
1434273.102023-04-2073611Actual
8204300.002022-11-217315Budget
6021300.002022-09-207365Budget
23756254.002024-02-187364Actual
23254364.722024-01-197368Actual
35553178.422024-12-1973311Actual
27212160.002024-05-207346Actual
35844366.172024-12-1973213Actual
13918102.002023-04-207356Actual
22276220.782023-12-197368Actual
16117395.032023-06-217328Actual
2033135.872023-10-2173211Actual
22215620.792023-12-197318Actual
8595224.002022-11-217366Actual
8736300.002022-11-217367Actual
1613196.002022-05-217316Actual
19975103.002023-10-217346Actual
10626101.002023-01-197326Actual
28338321.002024-06-207336Actual
32953202.002024-10-207366Actual
738201.002022-04-207366Actual
3790640.122025-02-1873511Actual
4244300.002022-07-217367Budget
22389102.892023-12-1973311Actual
1471300.002022-05-217315Budget
1148300.002022-05-217313Budget
3950182.002022-07-217336Actual
1383855.002023-04-207326Actual
38175369.682025-02-1873613Actual
21413100.762023-11-2173411Actual
17711281.002023-08-217364Actual
11703270.002023-02-187316Actual
2138683.742023-11-2173311Actual
3741592.002025-02-187326Actual
35817146.872024-12-1973113Actual
1847116.722023-08-2173112Actual
10967374.002023-01-197367Actual
22597643.002024-01-197313Actual
36345116.002025-01-197356Actual
29634861.002024-07-207317Actual
26201780.002024-04-197317Actual
1746911.402023-07-2173212Actual
1796978.002023-08-217356Actual
8536120.002022-11-217356Budget
32180134.802024-09-1973411Actual
2946472.002024-07-207326Actual
3220773.102024-09-1973511Actual
24314122.042024-02-1873111Actual
277966.002022-06-217326Actual
27569113.532024-05-2073211Actual
1525723.102023-05-2173211Actual
34427199.702024-11-2073411Actual
18773290.002023-09-207315Actual
2652615.652024-04-1973511Actual

Generated 2025-05-20 20:16:23.621 UTC