[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892023-12-2873311Actual
2777037.992024-05-2973212Actual
17063353.002023-07-307367Actual
25942400.002024-04-287365Actual
15137252.602023-05-307328Actual
3917794.382025-03-3073212Actual
266263.002022-04-297364Actual
11624280.002023-02-277365Actual
20245461.702023-10-307368Actual
26711132.832024-04-2873113Actual
31538414.002024-09-287364Actual
22957256.002024-01-287336Actual
37443312.002025-02-277336Actual
17943102.002023-08-307346Actual
3292099.002024-10-297356Actual
2083457.152022-05-307318Actual
9462274.002022-12-287316Actual
26560103.952024-04-2873611Actual
28693311.402024-06-2973111Actual
5306300.002022-08-307317Budget
34044132.002024-11-297356Actual
20619721.002023-11-307313Actual
32240253.962024-09-2873611Actual
13021110.002023-03-307356Budget
37295702.002025-02-277315Actual
33130399.572024-10-297328Actual
38117260.912025-02-2773113Actual
3575443.002022-07-307314Actual
6244220.002022-09-297346Budget
36908315.662025-01-2873612Actual
22632416.002024-01-287363Actual
6679292.002022-09-297368Actual
30703187.002024-08-297366Actual
7800120.002022-10-307368Budget
23312139.062024-01-2873111Actual
34018175.002024-11-297346Actual
10908400.002023-01-287317Budget
2330159.002022-06-307363Actual
29166450.002024-07-297363Actual
2827300.002022-06-307336Budget
18715251.002023-09-297364Actual
26863497.002024-05-297363Actual
11703270.002023-02-277316Actual
32507819.002024-10-297313Actual
34902702.002024-12-287314Actual
1533218.002022-05-307365Actual
17804302.002023-08-307365Actual
2082300.002022-05-307318Budget
2351215.652024-01-2873112Actual
2987573.102024-07-2973211Actual
12830223.002023-03-307316Actual
365281020.802025-01-287318Actual
33575397.752024-10-2973613Actual
27363473.002024-05-297367Actual
26771329.332024-04-2873613Actual
7473220.002022-10-307366Budget
10499364.002023-01-287365Actual
2514234.002022-06-307364Actual
16971137.002023-07-307366Actual
6101220.002022-09-297316Budget
26417151.832024-04-2873111Actual
14668235.002023-05-307364Actual
4897300.002022-08-307365Budget
26236577.002024-04-287367Actual

Generated 2025-05-29 17:11:32.514 UTC