[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-02-197346Actual
33164425.332024-10-217368Actual
5553220.002022-08-227368Budget
801655.002022-11-227373Actual
27271210.002024-05-217366Actual
3687549.702025-01-2073212Actual
31744208.002024-09-207336Actual
16209156.082023-06-2273111Actual
31383794.002024-09-207313Actual
12173300.002023-02-197318Budget
240968.002022-06-227373Actual
2171391.002023-12-207373Actual
7799201.082022-10-227368Actual
21239335.942023-11-227328Actual
6944514.002022-10-227314Actual
2880239.062024-06-2173511Actual
18715251.002023-09-217364Actual
27623206.082024-05-2173411Actual
28894249.702024-06-2173112Actual
1425528.422023-04-2173211Actual
27978536.002024-06-217313Actual
29634861.002024-07-217317Actual
23134455.002024-01-207367Actual
25812562.002024-04-207314Actual
680122.002022-04-217356Actual
1944362.002022-05-227317Actual
16352102.892023-06-2273611Actual
3220773.102024-09-2073511Actual
17769263.002023-08-227315Actual
6759338.002022-10-227313Actual
21153416.002023-11-227367Actual
30881355.632024-08-217328Actual
13656304.002023-04-217364Actual
2602943.002024-04-207326Actual
37585582.002025-02-197317Actual
9849300.002022-12-207367Budget
22449120.972023-12-2073611Actual
1189363.002023-02-197356Actual
11294220.002023-02-197363Budget
28283286.002024-06-217316Actual
27803298.642024-05-2173612Actual
7143300.002022-10-227365Budget
20212414.732023-10-227328Actual
7939120.002022-11-227363Budget
2980243.002022-06-227366Actual
10177141.002023-01-207363Actual
15613274.002023-06-227314Actual
31055184.812024-08-2173411Actual
22122429.002023-12-207317Actual
1149286.002022-05-227313Actual
25784121.002024-04-207373Actual
38735520.002025-03-227317Actual
37388203.002025-02-197316Actual
26560103.952024-04-2073611Actual
16089655.642023-06-227318Actual
10578223.002023-01-207316Actual
1534300.002022-05-227365Budget
34902702.002024-12-207314Actual
6619220.002022-09-217328Budget
35698186.932024-12-2073112Actual
35498300.762024-12-2073111Actual
26142125.002024-04-207366Actual
35640203.952024-12-2073611Actual
29041520.562024-06-2173213Actual

Generated 2025-05-21 23:50:39.491 UTC