[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540173.102024-03-2973311Actual
7222266.002022-10-307316Actual
6571655.642022-09-297318Actual
1471300.002022-05-307315Budget
4244300.002022-07-307367Budget
1025562.002023-01-287373Actual
21833365.002023-12-287315Actual
277966.002022-06-307326Actual
10579220.002023-01-287316Budget
1865380.002023-09-297373Actual
33130399.572024-10-297328Actual
4429246.542022-07-307368Actual
3782553.952025-02-2773211Actual
7611364.002022-10-307367Actual
2298382.002024-01-287346Actual
2436963.532024-02-2773311Actual
3626562.002025-01-287326Actual
7799201.082022-10-307368Actual
144278.212023-04-2973212Actual
36908315.662025-01-2873612Actual
33879547.002024-11-297365Actual
1383855.002023-04-297326Actual
2922108.002022-06-307356Actual
21413100.762023-11-3073411Actual
2731213.002022-06-307316Actual
10769110.002023-01-287356Budget
28480751.002024-06-297317Actual
2144022.042023-11-3073511Actual
17149245.032023-07-307328Actual
9463300.002022-12-287316Budget
4043110.002022-07-307356Budget
2602943.002024-04-287326Actual
27328640.002024-05-297317Actual
3060429.002022-06-307317Actual
2504374.002024-03-297356Actual
11046300.002023-01-287318Budget
5633272.002022-09-297313Actual
14167355.632023-04-297368Actual
819400.002022-04-297317Budget
15906127.002023-06-307356Actual
23636432.002024-02-277363Actual
30470508.002024-08-297315Actual
14726332.002023-05-307315Actual
1149286.002022-05-307313Actual
2292934.002024-01-287326Actual
9325322.002022-12-287315Actual
37528208.002025-02-277366Actual
207486.002022-04-297314Actual
2035851.822023-10-3073311Actual
6818120.002022-10-307363Budget
352774.002022-07-307373Actual
629198.002022-09-297356Actual
488220.002022-04-297316Budget
7612300.002022-10-307367Budget
26863497.002024-05-297363Actual
9710220.002022-12-287366Budget
8124300.002022-11-307364Budget
23756254.002024-02-277364Actual
23099468.002024-01-287317Actual
33667437.002024-11-297363Actual
28956300.762024-06-2973612Actual
9977305.632022-12-287328Actual
3687549.702025-01-2873212Actual
14045444.002023-04-297367Actual

Generated 2025-05-29 15:27:30.930 UTC