[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-0273213Actual
14668235.002023-06-027364Actual
30795421.002024-09-017367Actual
13656304.002023-05-027364Actual
2715875.002024-06-017326Actual
30915567.762024-09-017368Actual
23721380.002024-03-017314Actual
34995527.002024-12-317315Actual
20126301.002023-11-027367Actual
8441245.002022-12-037336Actual
24785229.002024-04-017364Actual
6022345.002022-10-027365Actual
1710190.002022-06-027336Actual
15109585.942023-06-027318Actual
31089234.812024-09-0173611Actual
10362234.002023-01-317364Actual
2191284.422022-06-027368Actual
11703270.002023-03-027316Actual
3059081.002024-09-017326Actual
12094300.002023-03-027367Budget
8125300.002022-12-037364Actual
1067198.052022-05-027368Actual
39269232.842025-04-0273113Actual
6819135.002022-11-027363Actual
32627741.002024-11-017314Actual
2330159.002022-07-037363Actual
37025366.172025-01-3173613Actual
26560103.952024-05-0173611Actual
20979209.002023-12-037336Actual
3917794.382025-04-0273212Actual
16645317.002023-08-027314Actual
37677799.582025-03-027318Actual
7366237.002022-11-027346Actual
28190501.002024-07-027315Actual
20866361.002023-12-037365Actual
26417151.832024-05-0173111Actual
12423173.002023-04-027363Actual
25288296.542024-04-017368Actual
28283286.002024-07-027316Actual
10722220.002023-01-317346Budget
3716336.002022-08-027315Actual
5305270.002022-09-027317Actual
2610972.002024-05-017356Actual
19183390.482023-10-027328Actual
3637300.002022-08-027364Budget
21741355.002023-12-317314Actual
28423209.002024-07-027366Actual
25690585.002024-05-017313Actual
35934778.002025-01-317313Actual
4430220.002022-08-027368Budget
5445400.002022-09-027318Budget
488220.002022-05-027316Budget
13223236.002023-04-027367Actual
22597643.002024-01-317313Actual
10442400.002023-01-317315Budget
19062414.002023-10-027317Actual
2560523.102024-04-0173612Actual
12831220.002023-04-027316Budget
1935766.722023-10-0273411Actual
961535.942022-05-027318Actual
38144346.872025-03-0273213Actual
3445469.912024-12-0273511Actual
2334063.532024-01-3173211Actual
1847116.722023-09-0273112Actual

Generated 2025-06-01 12:28:43.267 UTC