[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002023-12-297346Actual
19005142.002023-09-307366Actual
4976218.002022-08-317316Actual
22717395.002024-01-297314Actual
12360300.002023-03-317313Budget
2195262.002023-12-297326Actual
20619721.002023-12-017313Actual
11624280.002023-02-287365Actual
18179284.422023-08-317328Actual
4897300.002022-08-317365Budget
4370220.002022-07-317328Budget
12610400.002023-03-317364Budget
9790455.002022-12-297317Actual
19590760.002023-10-317313Actual
680122.002022-04-307356Actual
2298382.002024-01-297346Actual
23099468.002024-01-297317Actual
1393300.002022-05-317364Budget
38232579.002025-03-317313Actual
26417151.832024-04-2973111Actual
1756220.002022-05-317346Budget
11750120.002023-02-287326Budget
1484683.002023-05-317326Actual
9711148.002022-12-297366Actual
27888424.072024-05-3073213Actual
3917794.382025-03-3173212Actual
38593248.002025-03-317336Actual
7611364.002022-10-317367Actual
3637300.002022-07-317364Budget
11561400.002023-02-287315Budget
18561644.002023-09-307313Actual
4756270.002022-08-317364Actual
22122429.002023-12-297317Actual
9710220.002022-12-297366Budget
3949220.002022-07-317336Budget
2191284.422022-05-317368Actual
22065197.002023-12-297366Actual
13951142.002023-04-307366Actual
35320473.002024-12-297367Actual
741381.002022-10-317356Actual
17063353.002023-07-317367Actual
11294220.002023-02-287363Budget
35759431.622024-12-2973612Actual
1835283.742023-08-3173411Actual
2044694.382023-10-3173611Actual
35285520.002024-12-297317Actual
14761226.002023-05-317365Actual
27363473.002024-05-307367Actual
352774.002022-07-317373Actual
3852220.002022-07-317316Budget
38144346.872025-02-2873213Actual
10579220.002023-01-297316Budget
3437360.332024-11-3073211Actual
27978536.002024-06-307313Actual
33516192.482024-10-3073113Actual
3790640.122025-02-2873511Actual
12282220.782023-02-287368Actual
6491300.002022-09-307367Budget
819400.002022-04-307317Budget
13656304.002023-04-307364Actual
11751125.002023-02-287326Actual
3292099.002024-10-307356Actual
17943102.002023-08-317346Actual
35030399.002024-12-297365Actual

Generated 2025-05-30 03:31:27.736 UTC