[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-02-267318Actual
31267132.832024-08-2873113Actual
30973262.472024-08-2873111Actual
24991162.002024-03-287336Actual
5960300.002022-09-287315Budget
8815300.002022-11-297318Budget
37237608.002025-02-267364Actual
6430300.002022-09-287317Budget
21153416.002023-11-297367Actual
15493790.002023-06-297313Actual
35143293.002024-12-277336Actual
28364195.002024-06-287346Actual
11095220.782023-01-277328Actual
1008220.002022-04-287328Budget
8489220.002022-11-297346Budget
679120.002022-04-287356Budget
6679292.002022-09-287368Actual
8594220.002022-11-297366Budget
13082171.002023-03-297366Actual
19590760.002023-10-297313Actual
9789400.002022-12-277317Budget
1832568.852023-08-2973311Actual
6100189.002022-09-287316Actual
14549471.002023-05-297363Actual
28013478.002024-06-287363Actual
30292355.002024-08-287363Actual
29223158.002024-07-287373Actual
738201.002022-04-287366Actual
33516192.482024-10-2873113Actual
34488293.322024-11-2873611Actual
12548429.002023-03-297314Actual
31055184.812024-08-2873411Actual
28573738.972024-06-287318Actual
2715875.002024-05-287326Actual
29518151.002024-07-287346Actual
15051364.002023-05-297367Actual
36590510.182025-01-277368Actual
4430220.002022-07-297368Budget
37202585.002025-02-267314Actual
3445469.912024-11-2873511Actual
1641017.782023-06-2973112Actual
33458343.322024-10-2873612Actual
20774245.002023-11-297364Actual
9606139.002022-12-277346Actual
27921466.172024-05-2873613Actual
2192220.002022-05-297368Budget
1930318.842023-09-2873211Actual
1206203.002022-05-297363Actual
2171391.002023-12-277373Actual
33130399.572024-10-287328Actual
26201780.002024-04-277317Actual
1025480.002023-01-277373Budget
13224300.002023-03-297367Budget
11952218.002023-02-267366Actual
29251865.002024-07-287314Actual
2298382.002024-01-277346Actual
20126301.002023-10-297367Actual
2203263.002023-12-277356Actual
5444496.542022-08-297318Actual
29344471.002024-07-287315Actual
22122429.002023-12-277317Actual
12752249.002023-03-297365Actual
11750120.002023-02-267326Budget
28390112.002024-06-287356Actual

Generated 2025-05-28 06:13:45.384 UTC