[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-287316Actual
5024110.002022-08-307326Budget
24137339.002024-02-277367Actual
2593300.002022-06-307315Budget
15741219.002023-06-307365Actual
9789400.002022-12-287317Budget
21005144.002023-11-307346Actual
39030260.342025-03-3073411Actual
16912126.002023-07-307346Actual
36908315.662025-01-2873612Actual
39149214.592025-03-3073112Actual
8266300.002022-11-307365Budget
13751288.002023-04-297365Actual
951194.002022-12-287326Actual
4897300.002022-08-307365Budget
19743223.002023-10-307364Actual
38678221.002025-03-307366Actual
25168386.002024-03-297367Actual
19097442.002023-09-297367Actual
15585128.002023-06-307373Actual
5821400.002022-09-297314Budget
25942400.002024-04-287365Actual
11295166.002023-02-277363Actual
29437182.002024-07-297316Actual
2723893.002024-05-297356Actual
1732378.422023-07-3073411Actual
3575443.002022-07-307314Actual
3292099.002024-10-297356Actual
4508220.002022-08-307313Budget
1935766.722023-09-2973411Actual
12423173.002023-03-307363Actual
32450274.942024-09-2873613Actual
1445827.362023-04-2973612Actual
7005364.002022-10-307364Actual
820432.002022-04-297317Actual
7143300.002022-10-307365Budget
13021110.002023-03-307356Budget
12690339.002023-03-307315Actual
13622373.002023-04-297314Actual
2147494.382023-11-3073611Actual
10362234.002023-01-287364Actual
19417129.482023-09-2973611Actual
2980243.002022-06-307366Actual
7320211.002022-10-307336Actual
1865380.002023-09-297373Actual
8125300.002022-11-307364Actual
2514234.002022-06-307364Actual
1992166.002023-10-307326Actual
8735300.002022-11-307367Budget
3171674.002024-09-287326Actual
1533218.002022-05-307365Actual
23962162.002024-02-277336Actual
18001158.002023-08-307366Actual
4977220.002022-08-307316Budget
1832568.852023-08-3073311Actual
1612220.002022-05-307316Budget
37619452.002025-02-277367Actual
9000222.002022-12-287313Actual
12093236.002023-02-277367Actual
7939120.002022-11-307363Budget
7738220.002022-10-307328Budget
27073334.002024-05-297365Actual
1829823.102023-08-3073211Actual
13162405.002023-03-307317Actual

Generated 2025-05-30 01:42:13.435 UTC