[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2773311Actual
16971137.002023-07-297366Actual
2292934.002024-01-277326Actual
3901118.002022-07-297326Actual
7366237.002022-10-297346Actual
13656304.002023-04-287364Actual
206500.002022-04-287314Budget
20832351.002023-11-297315Actual
32126116.722024-09-2773211Actual
33277109.272024-10-2873311Actual
16525585.002023-07-297313Actual
15706324.002023-06-297315Actual
38445456.002025-03-297315Actual
38976151.832025-03-2973211Actual
3560737.992024-12-2773511Actual
3626562.002025-01-277326Actual
36435817.002025-01-277317Actual
29577228.002024-07-287366Actual
33164425.332024-10-287368Actual
32868240.002024-10-287336Actual
679120.002022-04-287356Budget
32450274.942024-09-2773613Actual
1835283.742023-08-2973411Actual
8393120.002022-11-297326Budget
489169.002022-04-287316Actual
32599146.002024-10-287373Actual
32542355.002024-10-287363Actual
3996220.002022-07-297346Budget
407336.002022-04-287365Actual
1930318.842023-09-2873211Actual
2033135.872023-10-2973211Actual
10578223.002023-01-277316Actual
17804302.002023-08-297365Actual
24843245.002024-03-287315Actual
3171674.002024-09-277326Actual
2071196.002023-11-297373Actual
11799300.002023-02-267336Budget
11047585.942023-01-277318Actual
11894110.002023-02-267356Budget
3782553.952025-02-2673211Actual
22334105.022023-12-2773111Actual
2451520.972024-02-2673112Actual
30349161.002024-08-287373Actual
8203353.002022-11-297315Actual
8392111.002022-11-297326Actual
23009108.002024-01-277356Actual
21413100.762023-11-2973411Actual
1148300.002022-05-297313Budget
6245153.002022-09-287346Actual
14045444.002023-04-287367Actual
12689400.002023-03-297315Budget
10302400.002023-01-277314Budget
3437360.332024-11-2873211Actual
11420400.002023-02-267314Budget
5960300.002022-09-287315Budget
30915567.762024-08-287368Actual
7690300.002022-10-297318Budget
4323442.002022-07-297318Actual
35968456.002025-01-277363Actual
14668235.002023-05-297364Actual
7800120.002022-10-297368Budget
21656364.002023-12-277363Actual
32813225.002024-10-287316Actual
27421937.462024-05-287318Actual

Generated 2025-05-28 20:02:29.361 UTC