[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-07-307365Actual
34546277.362024-11-2973112Actual
29223158.002024-07-297373Actual
33396149.702024-10-2973112Actual
28423209.002024-06-297366Actual
29492240.002024-07-297336Actual
29847311.402024-07-2973111Actual
2778100.002022-06-307326Budget
4977220.002022-08-307316Budget
10829171.002023-01-287366Actual
2457557.002022-06-307314Actual
7799201.082022-10-307368Actual
3852220.002022-07-307316Budget
2144022.042023-11-3073511Actual
37797260.342025-02-2773111Actual
22006157.002023-12-287346Actual
12282220.782023-02-277368Actual
28515443.002024-06-297367Actual
5121161.002022-08-307346Actual
37202585.002025-02-277314Actual
11562322.002023-02-277315Actual
19005142.002023-09-297366Actual
32720556.002024-10-297315Actual
8265300.002022-11-307365Actual
8673400.002022-11-307317Budget
2130220.002022-05-307328Budget
16831216.002023-07-307316Actual
3386220.002022-07-307313Budget
22597643.002024-01-287313Actual
27978536.002024-06-297313Actual
245426.082024-02-2773212Actual
25847307.002024-04-287364Actual
11095220.782023-01-287328Actual
1835283.742023-08-3073411Actual
3687549.702025-01-2873212Actual
4322400.002022-07-307318Budget
23099468.002024-01-287317Actual
9463300.002022-12-287316Budget
13082171.002023-03-307366Actual
2501782.002024-03-297346Actual
17943102.002023-08-307346Actual
28070141.002024-06-297373Actual
3308220.002022-06-307368Budget
8862220.002022-11-307328Budget
31770139.002024-09-287346Actual
2892244.382024-06-2973212Actual
28480751.002024-06-297317Actual
7271131.002022-10-307326Actual
3059400.002022-06-307317Budget
31596702.002024-09-287315Actual
17804302.002023-08-307365Actual
407336.002022-04-297365Actual
4509229.002022-08-307313Actual
689753.002022-10-307373Actual
12093236.002023-02-277367Actual
17917230.002023-08-307336Actual
31294238.102024-08-2973213Actual
35030399.002024-12-287365Actual
24103436.002024-02-277317Actual
2594260.002022-06-307315Actual
2203263.002023-12-287356Actual
35877366.172024-12-2873613Actual
6818120.002022-10-307363Budget
37939302.892025-02-2773611Actual

Generated 2025-05-30 01:37:21.954 UTC