[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13535443.002023-04-307363Actual
29223158.002024-07-307373Actual
25488114.592024-03-3073611Actual
30200366.172024-07-3073613Actual
32126116.722024-09-2973211Actual
3526110.002022-07-317373Budget
1206203.002022-05-317363Actual
19681208.002023-10-317373Actual
35285520.002024-12-297317Actual
2236281.612023-12-2973211Actual
2828313.002022-07-017336Actual
679120.002022-04-307356Budget
27483296.542024-05-307368Actual
2195262.002023-12-297326Actual
2254032.672023-12-2973612Actual
21833365.002023-12-297315Actual
9463300.002022-12-297316Budget
6149110.002022-09-307326Budget
7472157.002022-10-317366Actual
8595224.002022-12-017366Actual
3292099.002024-10-307356Actual
37997182.682025-02-2873112Actual
144278.212023-04-3073212Actual
577286.002022-09-307373Actual
7270120.002022-10-317326Budget
24457133.742024-02-2873611Actual
347300.002022-04-307315Budget
36293281.002025-01-297336Actual
1392312.002022-05-317364Actual
30021222.042024-07-3073112Actual
30881355.632024-08-307328Actual
17183296.542023-07-317368Actual
18715251.002023-09-307364Actual
266263.002022-04-307364Actual
36180373.002025-01-297365Actual
4976218.002022-08-317316Actual
1693893.002023-07-317356Actual
31383794.002024-09-297313Actual
2665326.292024-04-2973612Actual
2082300.002022-05-317318Budget
11294220.002023-02-287363Budget
9247384.002022-12-297364Actual
13918102.002023-04-307356Actual
3122300.002022-07-017367Budget
17241100.762023-07-3173111Actual
6818120.002022-10-317363Budget
3716336.002022-07-317315Actual
12974220.002023-03-317346Budget
7223300.002022-10-317316Budget
28748216.722024-06-3073311Actual
19183390.482023-09-307328Actual
6351131.002022-09-307366Actual
25907369.002024-04-297315Actual
4043110.002022-07-317356Budget
20126301.002023-10-317367Actual
2053111.402023-10-3173212Actual
9462274.002022-12-297316Actual
3171674.002024-09-297326Actual
19975103.002023-10-317346Actual
2730220.002022-07-017316Budget
36703210.342025-01-2973311Actual
7612300.002022-10-317367Budget
15585128.002023-07-017373Actual
12281220.002023-02-287368Budget

Generated 2025-05-30 09:27:42.543 UTC