[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22957256.002024-02-047336Actual
21061127.002023-12-077366Actual
29518151.002024-08-057346Actual
4371325.332022-08-067328Actual
2082300.002022-06-067318Budget
19624486.002023-11-067363Actual
11047585.942023-02-047318Actual
7799201.082022-11-067368Actual
29902181.612024-08-0573311Actual
2192220.002022-06-067368Budget
34018175.002024-12-067346Actual
19183390.482023-10-067328Actual
2980243.002022-07-077366Actual
1710190.002022-06-067336Actual
30349161.002024-09-057373Actual
32868240.002024-11-057336Actual
17384129.482023-08-0673611Actual
32180134.802024-10-0573411Actual
33937240.002024-12-067316Actual
5366218.002022-09-067367Actual
27449457.152024-06-057328Actual
18212366.242023-09-067368Actual
5121161.002022-09-067346Actual
4104216.002022-08-067366Actual
15648304.002023-07-077364Actual
5445400.002022-09-067318Budget
6570400.002022-10-067318Budget
8535148.002022-12-077356Actual
2083457.152022-06-067318Actual
27803298.642024-06-0573612Actual
36966246.872025-02-0473113Actual
1484683.002023-06-067326Actual
679120.002022-05-067356Budget
38445456.002025-04-067315Actual
820432.002022-05-067317Actual
27483296.542024-06-057368Actual
23756254.002024-03-057364Actual
12611364.002023-04-067364Actual
14167355.632023-05-067368Actual
1947511.402023-10-0673112Actual
33992221.002024-12-067336Actual
15109585.942023-06-067318Actual
15939118.002023-07-077366Actual
38890442.002025-04-067368Actual
7271131.002022-11-067326Actual
27921466.172024-06-0573613Actual
26417151.832024-05-0573111Actual
12610400.002023-04-067364Budget
206500.002022-05-067314Budget
33667437.002024-12-067363Actual
16971137.002023-08-067366Actual
15613274.002023-07-077314Actual
2777037.992024-06-0573212Actual
31175111.402024-09-0573212Actual
27131182.002024-06-057316Actual
1732378.422023-08-0673411Actual
12361272.002023-04-067313Actual
38175369.682025-03-0673613Actual
30644144.002024-09-057346Actual
1992166.002023-11-067326Actual
1829823.102023-09-0673211Actual
17121513.212023-08-067318Actual
9977305.632023-01-047328Actual
14010520.002023-05-067317Actual

Generated 2025-06-05 16:52:45.754 UTC