[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002024-06-297356Actual
36590510.182025-01-287368Actual
6679292.002022-09-297368Actual
38059365.662025-02-2773612Actual
13302514.732023-03-307318Actual
4568137.002022-08-307363Actual
30168310.032024-07-2973213Actual
34226692.002024-11-297318Actual
37939302.892025-02-2773611Actual
25784121.002024-04-287373Actual
12928237.002023-03-307336Actual
24457133.742024-02-2773611Actual
18093301.002023-08-307367Actual
819400.002022-04-297317Budget
8736300.002022-11-307367Actual
22689150.002024-01-287373Actual
19417129.482023-09-2973611Actual
13224300.002023-03-307367Budget
33458343.322024-10-2973612Actual
35640203.952024-12-2873611Actual
8594220.002022-11-307366Budget
29251865.002024-07-297314Actual
19217257.152023-09-297368Actual
25288296.542024-03-297368Actual
1534300.002022-05-307365Budget
24046166.002024-02-277366Actual
11894110.002023-02-277356Budget
36293281.002025-01-287336Actual
33250173.102024-10-2973211Actual
32040473.822024-09-287368Actual
255738.212024-03-2973212Actual
3201520.792022-06-307318Actual
26296828.372024-04-287318Actual
31209409.282024-08-2973612Actual
37705582.912025-02-277328Actual
2665326.292024-04-2873612Actual
25076180.002024-03-297366Actual
1897357.002023-09-297356Actual
5880249.002022-09-297364Actual
36966246.872025-01-2873113Actual
2537424.162024-03-2973211Actual
3100173.102024-08-2973211Actual
12281220.002023-02-277368Budget
39329320.562025-03-3073613Actual
23454133.742024-01-2873611Actual
30377642.002024-08-297314Actual
1383855.002023-04-297326Actual
7222266.002022-10-307316Actual
1660100.002022-05-307326Budget
38175369.682025-02-2773613Actual
1008220.002022-04-297328Budget
32507819.002024-10-297313Actual
15528416.002023-06-307363Actual
13500760.002023-04-297313Actual
3284078.002024-10-297326Actual
17917230.002023-08-307336Actual
37237608.002025-02-277364Actual
26236577.002024-04-287367Actual
5960300.002022-09-297315Budget
1953323.102023-09-2973612Actual
22122429.002023-12-287317Actual
2647295.442024-04-2873311Actual
347300.002022-04-297315Budget
32298180.552024-09-2873112Actual

Generated 2025-05-29 22:27:35.806 UTC