[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-067356Actual
15585128.002023-07-077373Actual
6429325.002022-10-067317Actual
19275122.042023-10-0673111Actual
33164425.332024-11-057368Actual
12689400.002023-04-067315Budget
37997182.682025-03-0673112Actual
15648304.002023-07-077364Actual
34254520.792024-12-067328Actual
5168111.002022-09-067356Actual
2369396.002024-03-057373Actual
2003345.002022-06-067367Actual
2472383.002024-04-057373Actual
22449120.972024-01-0473611Actual
614894.002022-10-067326Actual
14045444.002023-05-067367Actual
2892244.382024-07-0673212Actual
32390171.432024-10-0573113Actual
3626562.002025-02-047326Actual
255738.212024-04-0573212Actual
12220207.152023-03-067328Actual
3387203.002022-08-067313Actual
34133861.002024-12-067317Actual
24785229.002024-04-057364Actual
6618252.602022-10-067328Actual
5227153.002022-09-067366Actual
16645317.002023-08-067314Actual
8735300.002022-12-077367Budget
2540173.102024-04-0573311Actual
4371325.332022-08-067328Actual
28070141.002024-07-067373Actual
35143293.002025-01-047336Actual
35580178.422025-01-0473411Actual
3220773.102024-10-0573511Actual
34076154.002024-12-067366Actual
5694120.002022-10-067363Budget
2436963.532024-03-0573311Actual
27040556.002024-06-057315Actual
14227108.212023-05-0673111Actual
36556449.572025-02-047328Actual
7799201.082022-11-067368Actual
12928237.002023-04-067336Actual
2354422.042024-02-0473612Actual
29014239.852024-07-0673113Actual
36703210.342025-02-0473311Actual
35030399.002025-01-047365Actual
36966246.872025-02-0473113Actual
16971137.002023-08-067366Actual
8814510.182022-12-077318Actual
27861183.712024-06-0573113Actual
19097442.002023-10-067367Actual
28364195.002024-07-067346Actual
9790455.002023-01-047317Actual
27623206.082024-06-0573411Actual
25254305.632024-04-057328Actual
38387486.002025-04-067364Actual
9559237.002023-01-047336Actual
1865220.002022-06-067366Budget
22957256.002024-02-047336Actual
26002117.002024-05-057316Actual
2652615.652024-05-0573511Actual
24103436.002024-03-057317Actual
19894137.002023-11-067316Actual
6680220.002022-10-067368Budget

Generated 2025-06-05 11:07:55.257 UTC