[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-03-057313Actual
11846167.002023-03-067346Actual
13351245.032023-04-067328Actual
6571655.642022-10-067318Actual
1623724.162023-07-0773211Actual
17943102.002023-09-067346Actual
18921169.002023-10-067336Actual
25288296.542024-04-057368Actual
2457418.842024-03-0573612Actual
28894249.702024-07-0673112Actual
2892244.382024-07-0673212Actual
30257686.002024-09-057313Actual
240880.002022-07-077373Budget
5554198.052022-09-067368Actual
32180134.802024-10-0573411Actual
34287366.242024-12-067368Actual
8673400.002022-12-077317Budget
20832351.002023-12-077315Actual
27040556.002024-06-057315Actual
18681319.002023-10-067314Actual
14926106.002023-06-067356Actual
33250173.102024-11-0573211Actual
13811191.002023-05-067316Actual
1943400.002022-06-067317Budget
10828220.002023-02-047366Budget
2880239.062024-07-0673511Actual
32098302.892024-10-0573111Actual
8595224.002022-12-077366Actual
13302514.732023-04-067318Actual
34076154.002024-12-067366Actual
2334063.532024-02-0473211Actual
26236577.002024-05-057367Actual
2203263.002024-01-047356Actual
22449120.972024-01-0473611Actual
22717395.002024-02-047314Actual
18300.002022-05-067313Budget
3716336.002022-08-067315Actual
27684181.612024-06-0573611Actual
9186357.002023-01-047314Actual
7473220.002022-11-067366Budget
38976151.832025-04-0673211Actual
3852220.002022-08-067316Budget
30292355.002024-09-057363Actual
26738297.752024-05-0573213Actual
26920185.002024-06-057373Actual
10499364.002023-02-047365Actual
38565102.002025-04-067326Actual
16680213.002023-08-067364Actual
2651291.002022-07-077365Actual
2004300.002022-06-067367Budget
12173300.002023-03-067318Budget
2153220.972023-12-0773112Actual
38645116.002025-04-067356Actual
22844351.002024-02-047365Actual
13021110.002023-04-067356Budget
2540173.102024-04-0573311Actual
12032270.002023-03-067317Actual
2778100.002022-07-077326Budget
11047585.942023-02-047318Actual
4184364.002022-08-067317Actual
3307213.212022-07-077368Actual
347300.002022-05-067315Budget
28364195.002024-07-067346Actual
23721380.002024-03-057314Actual

Generated 2025-06-05 21:30:33.748 UTC