[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-04-077315Actual
407336.002022-05-077365Actual
21867210.002024-01-057365Actual
24751380.002024-04-067314Actual
23009108.002024-02-057356Actual
33304113.532024-11-0673411Actual
1889374.002023-10-077326Actual
29669390.002024-08-067367Actual
18921169.002023-10-077336Actual
10769110.002023-02-057356Budget
32894180.002024-11-067346Actual
3790640.122025-03-0773511Actual
22752205.002024-02-057364Actual
32332274.172024-10-0673612Actual
28635523.822024-07-077368Actual
10500300.002023-02-057365Budget
33845426.002024-12-077315Actual
15016592.002023-06-077317Actual
33879547.002024-12-077365Actual
207486.002022-05-077314Actual
5365300.002022-09-077367Budget
35526146.512025-01-0573211Actual
24046166.002024-03-067366Actual
38565102.002025-04-077326Actual
28098741.002024-07-077314Actual
2041250.762023-11-0773511Actual
29929162.462024-08-0673411Actual
3901118.002022-08-077326Actual
35817146.872025-01-0573113Actual
8064546.002022-12-087314Actual
27449457.152024-06-067328Actual
34254520.792024-12-077328Actual
28601482.912024-07-077328Actual
819400.002022-05-077317Budget
11953220.002023-03-077366Budget
25168386.002024-04-067367Actual
12282220.782023-03-077368Actual
1534300.002022-06-077365Budget
15957.002022-05-077373Actual
3171674.002024-10-067326Actual
1864172.002022-06-077366Actual
11799300.002023-03-077336Budget
3637300.002022-08-077364Budget
21775257.002024-01-057364Actual
33724185.002024-12-077373Actual
689753.002022-11-077373Actual
24936152.002024-04-067316Actual
38144346.872025-03-0773213Actual
29789496.542024-08-067368Actual
7366237.002022-11-077346Actual
27040556.002024-06-067315Actual
2980243.002022-07-087366Actual
8863220.782022-12-087328Actual
28693311.402024-07-0773111Actual
7799201.082022-11-077368Actual
12361272.002023-04-077313Actual
2880239.062024-07-0773511Actual
10038257.152023-01-057368Actual
5305270.002022-09-077317Actual
30257686.002024-09-067313Actual
29727896.552024-08-067318Actual
27073334.002024-06-067365Actual
3575443.002022-08-077314Actual
36025132.002025-02-057373Actual

Generated 2025-06-06 15:06:12.042 UTC