[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-04-287373Actual
16971137.002023-07-307366Actual
1832568.852023-08-3073311Actual
6292110.002022-09-297356Budget
1540314.592023-05-3073112Actual
9000222.002022-12-287313Actual
33724185.002024-11-297373Actual
27328640.002024-05-297317Actual
7800120.002022-10-307368Budget
25346122.042024-03-2973111Actual
1641017.782023-06-3073112Actual
15741219.002023-06-307365Actual
6680220.002022-09-297368Budget
26083122.002024-04-287346Actual
1068220.002022-04-297368Budget
3308220.002022-06-307368Budget
28480751.002024-06-297317Actual
6679292.002022-09-297368Actual
3448161.002022-07-307363Actual
965463.002022-12-287356Actual
24223395.032024-02-277328Actual
18179284.422023-08-307328Actual
24046166.002024-02-277366Actual
33102910.192024-10-297318Actual
5306300.002022-08-307317Budget
2153220.972023-11-3073112Actual
13350120.002023-03-307328Budget
14227108.212023-04-2973111Actual
25168386.002024-03-297367Actual
10117236.002023-01-287313Actual
25226542.002024-03-297318Actual
5493266.242022-08-307328Actual
1835283.742023-08-3073411Actual
3636273.002022-07-307364Actual
632220.002022-04-297346Budget
19743223.002023-10-307364Actual
31596702.002024-09-287315Actual
31829171.002024-09-287366Actual
35285520.002024-12-287317Actual
18001158.002023-08-307366Actual
11156220.002023-01-287368Budget
30973262.472024-08-2973111Actual
8735300.002022-11-307367Budget
12423173.002023-03-307363Actual
11751125.002023-02-277326Actual
32332274.172024-09-2873612Actual
27186293.002024-05-297336Actual
24878272.002024-03-297365Actual
7271131.002022-10-307326Actual
1756220.002022-05-307346Budget
27921466.172024-05-2973613Actual
3396450.002024-11-297326Actual
38856355.632025-03-307328Actual
18681319.002023-09-297314Actual
14167355.632023-04-297368Actual
2342125.232024-01-2873511Actual
2872187.992024-06-2973211Actual
2981220.002022-06-307366Budget
2731213.002022-06-307316Actual
502576.002022-08-307326Actual
536100.002022-04-297326Budget
34574111.402024-11-2973212Actual
17943102.002023-08-307346Actual
2457418.842024-02-2773612Actual

Generated 2025-05-29 16:28:07.687 UTC