[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-067315Actual
3950182.002022-08-067336Actual
1613196.002022-06-067316Actual
8064546.002022-12-077314Actual
21656364.002024-01-047363Actual
2439683.742024-03-0573411Actual
6292110.002022-10-067356Budget
3853251.002022-08-067316Actual
2334063.532024-02-0473211Actual
2133197.572023-12-0773111Actual
2880239.062024-07-0673511Actual
1531197.572023-06-0673411Actual
2203263.002024-01-047356Actual
5632220.002022-10-067313Budget
29379380.002024-08-057365Actual
15939118.002023-07-077366Actual
10442400.002023-02-047315Budget
20866361.002023-12-077365Actual
2330159.002022-07-077363Actual
13021110.002023-04-067356Budget
7319220.002022-11-067336Budget
35030399.002025-01-047365Actual
32450274.942024-10-0573613Actual
2241697.572024-01-0473411Actual
586281.002022-05-067336Actual
738201.002022-05-067366Actual
128480.002022-06-067373Budget
3774300.002022-08-067365Budget
2103198.002023-12-077356Actual
820432.002022-05-067317Actual
19250.002022-05-067313Actual
20739367.002023-12-077314Actual
2004300.002022-06-067367Budget
2777037.992024-06-0573212Actual
27921466.172024-06-0573613Actual
8862220.002022-12-077328Budget
11483374.002023-03-067364Actual
1440016.722023-05-0673112Actual
28190501.002024-07-067315Actual
1746911.402023-08-0673212Actual
6022345.002022-10-067365Actual
1626457.142023-07-0773311Actual
2339497.572024-02-0473411Actual
12422220.002023-04-067363Budget
20126301.002023-11-067367Actual
180483.002022-06-067356Actual
19743223.002023-11-067364Actual
34995527.002025-01-047315Actual
2730220.002022-07-077316Budget
5821400.002022-10-067314Budget
38480395.002025-04-067365Actual
34608310.342024-12-0673612Actual
2331220.002022-07-077363Budget
2451520.972024-03-0573112Actual
39269232.842025-04-0673113Actual
365281020.802025-02-047318Actual
24046166.002024-03-057366Actual
12549400.002023-04-067314Budget
6350220.002022-10-067366Budget
10723153.002023-02-047346Actual
4835300.002022-09-067315Budget
18561644.002023-10-067313Actual
9711148.002023-01-047366Actual
26201780.002024-05-057317Actual

Generated 2025-06-05 12:45:30.287 UTC