[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-267313Actual
29727896.552024-07-287318Actual
22334105.022023-12-2773111Actual
2981220.002022-06-297366Budget
404485.002022-07-297356Actual
24256343.512024-02-267368Actual
3687549.702025-01-2773212Actual
1540314.592023-05-2973112Actual
4183300.002022-07-297317Budget
11800313.002023-02-267336Actual
32240253.962024-09-2773611Actual
33010685.002024-10-287317Actual
15799158.002023-06-297316Actual
37330471.002025-02-267365Actual
245426.082024-02-2673212Actual
29437182.002024-07-287316Actual
4430220.002022-07-297368Budget
13161400.002023-03-297317Budget
31175111.402024-08-2873212Actual
2342125.232024-01-2773511Actual
7366237.002022-10-297346Actual
17063353.002023-07-297367Actual
35088162.002024-12-277316Actual
5960300.002022-09-287315Budget
2560523.102024-03-2873612Actual
33044591.002024-10-287367Actual
16773332.002023-07-297365Actual
3248220.002022-06-297328Budget
33992221.002024-11-287336Actual
15613274.002023-06-297314Actual
347300.002022-04-287315Budget
32599146.002024-10-287373Actual
38267482.002025-03-297363Actual
31209409.282024-08-2873612Actual
36993310.032025-01-2773213Actual
38890442.002025-03-297368Actual
35526146.512024-12-2773211Actual
1009198.052022-04-287328Actual
38117260.912025-02-2673113Actual
2436963.532024-02-2673311Actual
17769263.002023-08-297315Actual
21980222.002023-12-277336Actual
30168310.032024-07-2873213Actual
10117236.002023-01-277313Actual
11482400.002023-02-267364Budget
488220.002022-04-287316Budget
31055184.812024-08-2873411Actual
11751125.002023-02-267326Actual
16680213.002023-07-297364Actual
352774.002022-07-297373Actual
5695132.002022-09-287363Actual
28283286.002024-06-287316Actual
10441416.002023-01-277315Actual
7143300.002022-10-297365Budget
6571655.642022-09-287318Actual
3637300.002022-07-297364Budget
31503815.002024-09-277314Actual
502576.002022-08-297326Actual
33102910.192024-10-287318Actual
9977305.632022-12-277328Actual
2192220.002022-05-297368Budget
23907234.002024-02-267316Actual
28423209.002024-06-287366Actual
1889374.002023-09-287326Actual

Generated 2025-05-28 05:56:59.821 UTC