[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-09-037326Actual
34254520.792024-12-047328Actual
30644144.002024-09-037346Actual
8863220.782022-12-057328Actual
22632416.002024-02-027363Actual
18561644.002023-10-047313Actual
29963260.342024-08-0373611Actual
13302514.732023-04-047318Actual
32507819.002024-11-037313Actual
7739195.022022-11-047328Actual
9789400.002023-01-027317Budget
1756220.002022-06-047346Budget
24878272.002024-04-037365Actual
39329320.562025-04-0473613Actual
18212366.242023-09-047368Actual
10116300.002023-02-027313Budget
689670.002022-11-047373Budget
2665326.292024-05-0373612Actual
3100173.102024-09-0373211Actual
31028200.762024-09-0373311Actual
1490085.002023-06-047346Actual
19624486.002023-11-047363Actual
2153220.972023-12-0573112Actual
29755399.572024-08-037328Actual
27569113.532024-06-0373211Actual
4244300.002022-08-047367Budget
7367220.002022-11-047346Budget
6618252.602022-10-047328Actual
29847311.402024-08-0373111Actual
29344471.002024-08-037315Actual
27888424.072024-06-0373213Actual
5121161.002022-09-047346Actual
489169.002022-05-047316Actual
36238263.002025-02-027316Actual
3852220.002022-08-047316Budget
1992166.002023-11-047326Actual
25488114.592024-04-0373611Actual
29251865.002024-08-037314Actual
8393120.002022-12-057326Budget
12548429.002023-04-047314Actual
6100189.002022-10-047316Actual
2434246.502024-03-0373211Actual
18001158.002023-09-047366Actual
8392111.002022-12-057326Actual
2331220.002022-07-057363Budget
11846167.002023-03-047346Actual
33845426.002024-12-047315Actual
2354422.042024-02-0273612Actual
27040556.002024-06-037315Actual
536100.002022-05-047326Budget
3201520.792022-07-057318Actual
35526146.512025-01-0273211Actual
11751125.002023-03-047326Actual
19894137.002023-11-047316Actual
3905741.192025-04-0473511Actual
37939302.892025-03-0473611Actual
1693893.002023-08-047356Actual
679120.002022-05-047356Budget
27684181.612024-06-0373611Actual
801770.002022-12-057373Budget
20091457.002023-11-047317Actual
2872187.992024-07-0473211Actual
2730220.002022-07-057316Budget
2056231.612023-11-0473612Actual

Generated 2025-06-03 07:26:11.581 UTC