[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-11-307364Actual
39329320.562025-03-3073613Actual
19275122.042023-09-2973111Actual
12928237.002023-03-307336Actual
614894.002022-09-297326Actual
9711148.002022-12-287366Actual
31596702.002024-09-287315Actual
4835300.002022-08-307315Budget
29492240.002024-07-297336Actual
37997182.682025-02-2773112Actual
3121282.002022-06-307367Actual
36378137.002025-01-287366Actual
34133861.002024-11-297317Actual
10829171.002023-01-287366Actual
8594220.002022-11-307366Budget
14874234.002023-05-307336Actual
1287876.002023-03-307326Actual
31147241.192024-08-2973112Actual
2147494.382023-11-3073611Actual
30973262.472024-08-2973111Actual
3716336.002022-07-307315Actual
5632220.002022-09-297313Budget
22902152.002024-01-287316Actual
12423173.002023-03-307363Actual
18715251.002023-09-297364Actual
12831220.002023-03-307316Budget
27483296.542024-05-297368Actual
29041520.562024-06-2973213Actual
21622509.002023-12-287313Actual
16617161.002023-07-307373Actual
2594260.002022-06-307315Actual
10442400.002023-01-287315Budget
7005364.002022-10-307364Actual
33304113.532024-10-2973411Actual
819400.002022-04-297317Budget
7414120.002022-10-307356Budget
3387203.002022-07-307313Actual
16831216.002023-07-307316Actual
1333572.002022-05-307314Actual
2831066.002024-06-297326Actual
1206203.002022-05-307363Actual
16912126.002023-07-307346Actual
35498300.762024-12-2873111Actual
408300.002022-04-297365Budget
53796.002022-04-297326Actual
3917794.382025-03-3073212Actual
8673400.002022-11-307317Budget
3901118.002022-07-307326Actual
2033135.872023-10-3073211Actual
27623206.082024-05-2973411Actual
3949220.002022-07-307336Budget
14726332.002023-05-307315Actual
22065197.002023-12-287366Actual
1864172.002022-05-307366Actual
31829171.002024-09-287366Actual
27363473.002024-05-297367Actual
34400175.232024-11-2973311Actual
23636432.002024-02-277363Actual
31920514.002024-09-287367Actual
34608310.342024-11-2973612Actual
32417308.282024-09-2873213Actual
18151443.512023-08-307318Actual
11750120.002023-02-277326Budget
8862220.002022-11-307328Budget

Generated 2025-05-29 22:26:58.310 UTC