[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-287316Actual
34574111.402024-11-2973212Actual
15016592.002023-05-307317Actual
6429325.002022-09-297317Actual
34254520.792024-11-297328Actual
5366218.002022-08-307367Actual
9001300.002022-12-287313Budget
31770139.002024-09-287346Actual
32542355.002024-10-297363Actual
11623300.002023-02-277365Budget
1612220.002022-05-307316Budget
30563208.002024-08-297316Actual
21061127.002023-11-307366Actual
5226220.002022-08-307366Budget
6571655.642022-09-297318Actual
2004300.002022-05-307367Budget
25488114.592024-03-2973611Actual
26863497.002024-05-297363Actual
632220.002022-04-297346Budget
31796124.002024-09-287356Actual
1148300.002022-05-307313Budget
36435817.002025-01-287317Actual
11483374.002023-02-277364Actual
36966246.872025-01-2873113Actual
18596432.002023-09-297363Actual
2515300.002022-06-307364Budget
1646816.722023-06-3073612Actual
2602943.002024-04-287326Actual
21622509.002023-12-287313Actual
12361272.002023-03-307313Actual
7879300.002022-11-307313Budget
951194.002022-12-287326Actual
2778100.002022-06-307326Budget
4104216.002022-07-307366Actual
26236577.002024-04-287367Actual
36378137.002025-01-287366Actual
3067091.002024-08-297356Actual
4243300.002022-07-307367Actual
29166450.002024-07-297363Actual
3121282.002022-06-307367Actual
27449457.152024-05-297328Actual
22006157.002023-12-287346Actual
2033135.872023-10-3073211Actual
38480395.002025-03-307365Actual
4897300.002022-08-307365Budget
577286.002022-09-297373Actual
37082836.002025-02-277313Actual
1189363.002023-02-277356Actual
9187500.002022-12-287314Budget
1484683.002023-05-307326Actual
26948912.002024-05-297314Actual
30292355.002024-08-297363Actual
1729681.612023-07-3073311Actual
13162405.002023-03-307317Actual
4836332.002022-08-307315Actual
27921466.172024-05-2973613Actual
2457418.842024-02-2773612Actual
1434273.102023-04-2973611Actual
1897357.002023-09-297356Actual
13224300.002023-03-307367Budget
30021222.042024-07-2973112Actual
18001158.002023-08-307366Actual
12031400.002023-02-277317Budget
10828220.002023-01-287366Budget

Generated 2025-05-29 12:20:18.241 UTC