[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-04-217365Actual
37174137.002025-02-197373Actual
3284078.002024-10-217326Actual
26057168.002024-04-207336Actual
1472362.002022-05-227315Actual
3387203.002022-07-227313Actual
8815300.002022-11-227318Budget
31538414.002024-09-207364Actual
12172395.032023-02-197318Actual
12928237.002023-03-227336Actual
14926106.002023-05-227356Actual
1944362.002022-05-227317Actual
29074238.102024-06-2173613Actual
36053963.002025-01-207314Actual
19590760.002023-10-227313Actual
12282220.782023-02-197368Actual
10442400.002023-01-207315Budget
21833365.002023-12-207315Actual
180483.002022-05-227356Actual
78151.002022-04-217363Actual
21925162.002023-12-207316Actual
25690585.002024-04-207313Actual
29902181.612024-07-2173311Actual
7800120.002022-10-227368Budget
35320473.002024-12-207367Actual
11234304.002023-02-197313Actual
11894110.002023-02-197356Budget
3519584.002024-12-207356Actual
2053111.402023-10-2273212Actual
2980243.002022-06-227366Actual
10116300.002023-01-207313Budget
34666274.942024-11-2173113Actual
1250065.002023-03-227373Actual
2874220.002022-06-227346Budget
20924181.002023-11-227316Actual
25847307.002024-04-207364Actual
38175369.682025-02-1973613Actual
12173300.002023-02-197318Budget
577286.002022-09-217373Actual
14874234.002023-05-227336Actual
33992221.002024-11-217336Actual
10908400.002023-01-207317Budget
2331220.002022-06-227363Budget
6245153.002022-09-217346Actual
26560103.952024-04-2073611Actual
34076154.002024-11-217366Actual
614894.002022-09-217326Actual
29166450.002024-07-217363Actual
27483296.542024-05-217368Actual
17592414.002023-08-227363Actual
3575443.002022-07-227314Actual
35498300.762024-12-2073111Actual
33130399.572024-10-217328Actual
19709431.002023-10-227314Actual
33543338.102024-10-2173213Actual
13535443.002023-04-217363Actual
18808371.002023-09-217365Actual
2457418.842024-02-1973612Actual
21980222.002023-12-207336Actual
1796978.002023-08-227356Actual
17241100.762023-07-2273111Actual
12031400.002023-02-197317Budget
4104216.002022-07-227366Actual
7143300.002022-10-227365Budget

Generated 2025-05-21 23:58:42.840 UTC