[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36789260.342025-01-2873611Actual
2270300.002022-06-307313Budget
24991162.002024-03-297336Actual
1897357.002023-09-297356Actual
407336.002022-04-297365Actual
4508220.002022-08-307313Budget
19975103.002023-10-307346Actual
21622509.002023-12-287313Actual
17063353.002023-07-307367Actual
7366237.002022-10-307346Actual
3445469.912024-11-2973511Actual
880300.002022-04-297367Budget
1764996.002023-08-307373Actual
38678221.002025-03-307366Actual
23988109.002024-02-277346Actual
2336783.742024-01-2873311Actual
35440395.032024-12-287368Actual
13811191.002023-04-297316Actual
8204300.002022-11-307315Budget
15016592.002023-05-307317Actual
15493790.002023-06-307313Actual
8345300.002022-11-307316Budget
2342125.232024-01-2873511Actual
33304113.532024-10-2973411Actual
6759338.002022-10-307313Actual
4835300.002022-08-307315Budget
2292934.002024-01-287326Actual
5960300.002022-09-297315Budget
12975165.002023-03-307346Actual
26982486.002024-05-297364Actual
7144354.002022-10-307365Actual
31796124.002024-09-287356Actual
128546.002022-05-307373Actual
25076180.002024-03-297366Actual
28775151.832024-06-2973411Actual
28480751.002024-06-297317Actual
2880239.062024-06-2973511Actual
14105496.542023-04-297318Actual
23454133.742024-01-2873611Actual
36847177.362025-01-2873112Actual
36908315.662025-01-2873612Actual
689670.002022-10-307373Budget
12690339.002023-03-307315Actual
34608310.342024-11-2973612Actual
26771329.332024-04-2873613Actual
28601482.912024-06-297328Actual
8736300.002022-11-307367Actual
15137252.602023-05-307328Actual
15229126.292023-05-3073111Actual
10037120.002022-12-287368Budget
26863497.002024-05-297363Actual
13951142.002023-04-297366Actual
4371325.332022-07-307328Actual
32868240.002024-10-297336Actual
2831066.002024-06-297326Actual
7320211.002022-10-307336Actual
34254520.792024-11-297328Actual
38593248.002025-03-307336Actual
12548429.002023-03-307314Actual
1726956.082023-07-3073211Actual
27271210.002024-05-297366Actual
1629173.102023-06-3073411Actual
13918102.002023-04-297356Actual
2542864.592024-03-2973411Actual

Generated 2025-05-29 04:49:36.354 UTC