[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-287368Actual
1484683.002023-05-307326Actual
31028200.762024-08-2973311Actual
39269232.842025-03-3073113Actual
30505450.002024-08-297365Actual
15996421.002023-06-307317Actual
38267482.002025-03-307363Actual
3060429.002022-06-307317Actual
34168514.002024-11-297367Actual
19681208.002023-10-307373Actual
38948369.912025-03-3073111Actual
879300.002022-04-297367Actual
14926106.002023-05-307356Actual
4695483.002022-08-307314Actual
5959353.002022-09-297315Actual
38059365.662025-02-2773612Actual
17183296.542023-07-307368Actual
79220.002022-04-297363Budget
18681319.002023-09-297314Actual
35228210.002024-12-287366Actual
36345116.002025-01-287356Actual
7143300.002022-10-307365Budget
8204300.002022-11-307315Budget
9790455.002022-12-287317Actual
13918102.002023-04-297356Actual
2298382.002024-01-287346Actual
347300.002022-04-297315Budget
2436963.532024-02-2773311Actual
21211779.882023-11-307318Actual
30257686.002024-08-297313Actual
32390171.432024-09-2873113Actual
30470508.002024-08-297315Actual
9976220.002022-12-287328Budget
1660100.002022-05-307326Budget
128546.002022-05-307373Actual
3387203.002022-07-307313Actual
13021110.002023-03-307356Budget
28013478.002024-06-297363Actual
37330471.002025-02-277365Actual
18151443.512023-08-307318Actual
2644553.952024-04-2873211Actual
18808371.002023-09-297365Actual
2647295.442024-04-2873311Actual
2000168.002023-10-307356Actual
32627741.002024-10-297314Actual
30973262.472024-08-2973111Actual
11799300.002023-02-277336Budget
8594220.002022-11-307366Budget
2922108.002022-06-307356Actual
25076180.002024-03-297366Actual
3308220.002022-06-307368Budget
39091242.252025-03-3073611Actual
10578223.002023-01-287316Actual
33222422.042024-10-2973111Actual
1250180.002023-03-307373Budget
8674332.002022-11-307317Actual
2501782.002024-03-297346Actual
5633272.002022-09-297313Actual
11095220.782023-01-287328Actual
3059081.002024-08-297326Actual
5773110.002022-09-297373Budget
3445469.912024-11-2973511Actual
27449457.152024-05-297328Actual
36053963.002025-01-287314Actual

Generated 2025-05-29 14:59:52.492 UTC