[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002023-07-227363Actual
1582630.002024-01-227326Actual
24785229.002024-10-217364Actual
207486.002022-11-217314Actual
27569113.532024-12-2173211Actual
35406428.362025-07-227328Actual
29789496.542025-02-207368Actual
10723153.002023-08-227346Actual
30881355.632025-03-237328Actual
741381.002023-05-247356Actual
2171391.002024-07-217373Actual
25847307.002024-11-207364Actual
2298382.002024-08-217346Actual
404485.002023-02-217356Actual
26560103.952024-11-2073611Actual
5881300.002023-04-237364Budget
2147494.382024-06-2373611Actual
10968300.002023-08-227367Budget
1850432.672024-03-2373612Actual
35844366.172025-07-2273213Actual
17028421.002024-02-217317Actual
35320473.002025-07-227367Actual
10907377.002023-08-227317Actual
35088162.002025-07-227316Actual
1250180.002023-10-227373Budget
3059400.002023-01-227317Budget
3852220.002023-02-217316Budget
9928300.002023-07-227318Budget
7939120.002023-06-247363Budget
6818120.002023-05-247363Budget
19836234.002024-05-237365Actual
16971137.002024-02-217366Actual
2133197.572024-06-2373111Actual
3171674.002025-04-227326Actual
1930318.842024-04-2273211Actual
4104216.002023-02-217366Actual
29669390.002025-02-207367Actual
39329320.562025-10-2273613Actual
3201520.792023-01-227318Actual
33044591.002025-05-237367Actual
22157364.002024-07-217367Actual
25254305.632024-10-217328Actual
10499364.002023-08-227365Actual
18151443.512024-03-237318Actual
23601707.002024-09-207313Actual
37739631.402025-09-217368Actual
34254520.792025-06-237328Actual
34287366.242025-06-237368Actual
21153416.002024-06-237367Actual
25133499.002024-10-217317Actual
8489220.002023-06-247346Budget
1693893.002024-02-217356Actual
1953323.102024-04-2273612Actual
21622509.002024-07-217313Actual
13751288.002023-11-217365Actual
9789400.002023-07-227317Budget
820432.002022-11-217317Actual
26920185.002024-12-217373Actual
11562322.002023-09-217315Actual
8674332.002023-06-247317Actual
245426.082024-09-2073212Actual
15906127.002024-01-227356Actual
2236281.612024-07-2173211Actual
1897357.002024-04-227356Actual

Generated 2025-12-21 06:24:27.229 UTC