[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-05-287356Actual
27131182.002024-05-287316Actual
20654397.002023-11-297363Actual
7084300.002022-10-297315Budget
5226220.002022-08-297366Budget
3284078.002024-10-287326Actual
2777037.992024-05-2873212Actual
5121161.002022-08-297346Actual
21656364.002023-12-277363Actual
37797260.342025-02-2673111Actual
207486.002022-04-287314Actual
3574400.002022-07-297314Budget
17917230.002023-08-297336Actual
9060161.002022-12-277363Actual
28573738.972024-06-287318Actual
12610400.002023-03-297364Budget
9510120.002022-12-277326Budget
18093301.002023-08-297367Actual
951194.002022-12-277326Actual
5492220.002022-08-297328Budget
35378896.552024-12-277318Actual
10116300.002023-01-277313Budget
25168386.002024-03-287367Actual
8735300.002022-11-297367Budget
24223395.032024-02-267328Actual
2336783.742024-01-2773311Actual
2130220.002022-05-297328Budget
965463.002022-12-277356Actual
19155714.732023-09-287318Actual
30412591.002024-08-287364Actual
1392312.002022-05-297364Actual
16560390.002023-07-297363Actual
22902152.002024-01-277316Actual
20832351.002023-11-297315Actual
24843245.002024-03-287315Actual
3997152.002022-07-297346Actual
35030399.002024-12-277365Actual
9711148.002022-12-277366Actual
13082171.002023-03-297366Actual
2540173.102024-03-2873311Actual
128480.002022-05-297373Budget
23988109.002024-02-267346Actual
2560523.102024-03-2873612Actual
26296828.372024-04-277318Actual
15528416.002023-06-297363Actual
37443312.002025-02-267336Actual
32662483.002024-10-287364Actual
12221120.002023-02-267328Budget
1726956.082023-07-2973211Actual
913870.002022-12-277373Budget
9790455.002022-12-277317Actual
18773290.002023-09-287315Actual
2715875.002024-05-287326Actual
26738297.752024-04-2773213Actual
39329320.562025-03-2973613Actual
23814298.002024-02-267315Actual
10578223.002023-01-277316Actual
1864172.002022-05-297366Actual
1947511.402023-09-2873112Actual
9325322.002022-12-277315Actual
8065500.002022-11-297314Budget
29634861.002024-07-287317Actual
17149245.032023-07-297328Actual
23220292.002024-01-277328Actual

Generated 2025-05-28 05:58:47.628 UTC