[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-05-2873113Actual
30760604.002024-08-287317Actual
36378137.002025-01-277366Actual
2044694.382023-10-2973611Actual
12032270.002023-02-267317Actual
6022345.002022-09-287365Actual
1484683.002023-05-297326Actual
5073220.002022-08-297336Budget
2731213.002022-06-297316Actual
8393120.002022-11-297326Budget
29492240.002024-07-287336Actual
3284078.002024-10-287326Actual
2515300.002022-06-297364Budget
9929514.732022-12-277318Actual
18300.002022-04-287313Budget
8064546.002022-11-297314Actual
16031429.002023-06-297367Actual
36180373.002025-01-277365Actual
12610400.002023-03-297364Budget
5306300.002022-08-297317Budget
2271272.002022-06-297313Actual
23312139.062024-01-2773111Actual
18681319.002023-09-287314Actual
2203263.002023-12-277356Actual
2342125.232024-01-2773511Actual
14105496.542023-04-287318Actual
15585128.002023-06-297373Actual
25076180.002024-03-287366Actual
31744208.002024-09-277336Actual
20184690.492023-10-297318Actual
1889374.002023-09-287326Actual
913947.002022-12-277373Actual
3519584.002024-12-277356Actual
34076154.002024-11-287366Actual
11953220.002023-02-267366Budget
19624486.002023-10-297363Actual
14874234.002023-05-297336Actual
33222422.042024-10-2873111Actual
240968.002022-06-297373Actual
6149110.002022-09-287326Budget
11846167.002023-02-267346Actual
37237608.002025-02-267364Actual
404485.002022-07-297356Actual
4105220.002022-07-297366Budget
16151366.242023-06-297368Actual
1735017.782023-07-2973511Actual
5366218.002022-08-297367Actual
29544102.002024-07-287356Actual
3900110.002022-07-297326Budget
2921120.002022-06-297356Budget
20619721.002023-11-297313Actual
21867210.002023-12-277365Actual
965463.002022-12-277356Actual
19275122.042023-09-2873111Actual
8392111.002022-11-297326Actual
32813225.002024-10-287316Actual
33130399.572024-10-287328Actual
26771329.332024-04-2773613Actual
1425528.422023-04-2873211Actual
27040556.002024-05-287315Actual
27684181.612024-05-2873611Actual
32627741.002024-10-287314Actual
5365300.002022-08-297367Budget
37705582.912025-02-267328Actual

Generated 2025-05-28 05:36:41.882 UTC