[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-2873612Actual
18300.002022-04-287313Budget
1137280.002023-02-267373Budget
12690339.002023-03-297315Actual
37025366.172025-01-2773613Actual
23009108.002024-01-277356Actual
36847177.362025-01-2773112Actual
4243300.002022-07-297367Actual
4043110.002022-07-297356Budget
10177141.002023-01-277363Actual
32720556.002024-10-287315Actual
5694120.002022-09-287363Budget
29251865.002024-07-287314Actual
9928300.002022-12-277318Budget
31028200.762024-08-2873311Actual
8922120.002022-11-297368Budget
13811191.002023-04-287316Actual
3059400.002022-06-297317Budget
17592414.002023-08-297363Actual
2661924.162024-04-2773112Actual
1992166.002023-10-297326Actual
11751125.002023-02-267326Actual
2831066.002024-06-287326Actual
35934778.002025-01-277313Actual
38976151.832025-03-2973211Actual
38117260.912025-02-2673113Actual
26201780.002024-04-277317Actual
11421529.002023-02-267314Actual
8862220.002022-11-297328Budget
3248220.002022-06-297328Budget
633157.002022-04-287346Actual
15741219.002023-06-297365Actual
2135977.362023-11-2973211Actual
37705582.912025-02-267328Actual
36703210.342025-01-2773311Actual
8921166.242022-11-297368Actual
4836332.002022-08-297315Actual
12093236.002023-02-267367Actual
23907234.002024-02-267316Actual
2647295.442024-04-2773311Actual
18808371.002023-09-287365Actual
1685862.002023-07-297326Actual
3526110.002022-07-297373Budget
489169.002022-04-287316Actual
7552494.002022-10-297317Actual
2827300.002022-06-297336Budget
35378896.552024-12-277318Actual
1393300.002022-05-297364Budget
26920185.002024-05-287373Actual
144278.212023-04-2873212Actual
14282102.892023-04-2873311Actual
10676304.002023-01-277336Actual
35877366.172024-12-2773613Actual
245426.082024-02-2673212Actual
27742282.682024-05-2873112Actual
38352617.002025-03-297314Actual
31920514.002024-09-277367Actual
2731213.002022-06-297316Actual
3832498.002025-03-297373Actual
22122429.002023-12-277317Actual
13162405.002023-03-297317Actual
20979209.002023-11-297336Actual
19097442.002023-09-287367Actual
23134455.002024-01-277367Actual

Generated 2025-05-28 04:26:00.567 UTC