[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-297326Actual
3997152.002022-07-297346Actual
20126301.002023-10-297367Actual
12975165.002023-03-297346Actual
2369396.002024-02-267373Actual
5167110.002022-08-297356Budget
5820436.002022-09-287314Actual
4184364.002022-07-297317Actual
35844366.172024-12-2773213Actual
26828527.002024-05-287313Actual
37585582.002025-02-267317Actual
10676304.002023-01-277336Actual
11420400.002023-02-267314Budget
9850202.002022-12-277367Actual
13302514.732023-03-297318Actual
2334063.532024-01-2773211Actual
36145649.002025-01-277315Actual
6619220.002022-09-287328Budget
6680220.002022-09-287368Budget
19062414.002023-09-287317Actual
2131292.002022-05-297328Actual
1149286.002022-05-297313Actual
5492220.002022-08-297328Budget
13224300.002023-03-297367Budget
27623206.082024-05-2873411Actual
1137343.002023-02-267373Actual
14634307.002023-05-297314Actual
2053111.402023-10-2973212Actual
12032270.002023-02-267317Actual
3626562.002025-01-277326Actual
7800120.002022-10-297368Budget
3774300.002022-07-297365Budget
4569120.002022-08-297363Budget
1534300.002022-05-297365Budget
31326366.172024-08-2873613Actual
2875198.002022-06-297346Actual
240880.002022-06-297373Budget
12879120.002023-03-297326Budget
11952218.002023-02-267366Actual
28775151.832024-06-2873411Actual
12281220.002023-02-267368Budget
8735300.002022-11-297367Budget
577286.002022-09-287373Actual
37174137.002025-02-267373Actual
37117556.002025-02-267363Actual
14045444.002023-04-287367Actual
34608310.342024-11-2873612Actual
18866123.002023-09-287316Actual
225078.212023-12-2773112Actual
8393120.002022-11-297326Budget
9711148.002022-12-277366Actual
19005142.002023-09-287366Actual
2192220.002022-05-297368Budget
1626457.142023-06-2973311Actual
9186357.002022-12-277314Actual
4323442.002022-07-297318Actual
28070141.002024-06-287373Actual
9383300.002022-12-277365Budget
37879167.782025-02-2673411Actual
33458343.322024-10-2873612Actual
5365300.002022-08-297367Budget
28515443.002024-06-287367Actual
8345300.002022-11-297316Budget
28836245.442024-06-2873611Actual

Generated 2025-05-29 02:03:03.663 UTC