[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-08-297365Actual
22006157.002023-12-287346Actual
10968300.002023-01-287367Budget
2647295.442024-04-2873311Actual
13022127.002023-03-307356Actual
36435817.002025-01-287317Actual
12032270.002023-02-277317Actual
30412591.002024-08-297364Actual
22243355.632023-12-287328Actual
34168514.002024-11-297367Actual
12690339.002023-03-307315Actual
1207220.002022-05-307363Budget
2192220.002022-05-307368Budget
38770386.002025-03-307367Actual
7552494.002022-10-307317Actual
7084300.002022-10-307315Budget
2981220.002022-06-307366Budget
26560103.952024-04-2873611Actual
26948912.002024-05-297314Actual
6944514.002022-10-307314Actual
30141183.712024-07-2973113Actual
820432.002022-04-297317Actual
1612220.002022-05-307316Budget
25784121.002024-04-287373Actual
38678221.002025-03-307366Actual
1149286.002022-05-307313Actual
11751125.002023-02-277326Actual
22957256.002024-01-287336Actual
21980222.002023-12-287336Actual
240968.002022-06-307373Actual
1756220.002022-05-307346Budget
9247384.002022-12-287364Actual
21273246.542023-11-307368Actual
3852220.002022-07-307316Budget
34427199.702024-11-2973411Actual
35844366.172024-12-2873213Actual
9850202.002022-12-287367Actual
488220.002022-04-297316Budget
3448161.002022-07-307363Actual
6491300.002022-09-297367Budget
33130399.572024-10-297328Actual
1068220.002022-04-297368Budget
11703270.002023-02-277316Actual
36966246.872025-01-2873113Actual
1953323.102023-09-2973612Actual
20091457.002023-10-307317Actual
38828793.522025-03-307318Actual
3342439.062024-10-2973212Actual
36293281.002025-01-287336Actual
19743223.002023-10-307364Actual
2980243.002022-06-307366Actual
2880239.062024-06-2973511Actual
30257686.002024-08-297313Actual
30349161.002024-08-297373Actual
2540173.102024-03-2973311Actual
3060429.002022-06-307317Actual
7083273.002022-10-307315Actual
8392111.002022-11-307326Actual
15880.002022-04-297373Budget
4105220.002022-07-307366Budget
35759431.622024-12-2873612Actual
2715875.002024-05-297326Actual
35640203.952024-12-2873611Actual
11894110.002023-02-277356Budget

Generated 2025-05-29 15:00:07.228 UTC