[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992025-01-0373511Actual
2236281.612024-01-0373211Actual
16831216.002023-08-057316Actual
31689266.002024-10-047316Actual
5820436.002022-10-057314Actual
35320473.002025-01-037367Actual
6759338.002022-11-057313Actual
13751288.002023-05-057365Actual
22065197.002024-01-037366Actual
35726102.892025-01-0373212Actual
1950210.332023-10-0573212Actual
1933056.082023-10-0573311Actual
22717395.002024-02-037314Actual
488220.002022-05-057316Budget
19590760.002023-11-057313Actual
28283286.002024-07-057316Actual
12093236.002023-03-057367Actual
34693238.102024-12-0573213Actual
33396149.702024-11-0473112Actual
28225471.002024-07-057365Actual
35934778.002025-02-037313Actual
3448161.002022-08-057363Actual
4323442.002022-08-057318Actual
10769110.002023-02-037356Budget
2053111.402023-11-0573212Actual
24751380.002024-04-047314Actual
22215620.792024-01-037318Actual
9186357.002023-01-037314Actual
29789496.542024-08-047368Actual
14515546.002023-06-057313Actual
1025480.002023-02-037373Budget
17063353.002023-08-057367Actual
37879167.782025-03-0573411Actual
632220.002022-05-057346Budget
2004300.002022-06-057367Budget
22597643.002024-02-037313Actual
21239335.942023-12-067328Actual
26920185.002024-06-047373Actual
1490085.002023-06-057346Actual
36590510.182025-02-037368Actual
1149286.002022-06-057313Actual
10302400.002023-02-037314Budget
6945500.002022-11-057314Budget
2875198.002022-07-067346Actual
9246300.002023-01-037364Budget
266263.002022-05-057364Actual
38267482.002025-04-057363Actual
5445400.002022-09-057318Budget
30703187.002024-09-047366Actual
38144346.872025-03-0573213Actual
12282220.782023-03-057368Actual
32953202.002024-11-047366Actual
6022345.002022-10-057365Actual
22752205.002024-02-037364Actual
20866361.002023-12-067365Actual
6570400.002022-10-057318Budget
2298382.002024-02-037346Actual
39269232.842025-04-0573113Actual
27186293.002024-06-047336Actual
2241697.572024-01-0373411Actual
680122.002022-05-057356Actual
3284078.002024-11-047326Actual
1531197.572023-06-0573411Actual
29669390.002024-08-047367Actual

Generated 2025-06-04 05:50:04.018 UTC