[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002023-07-227356Actual
36025132.002025-08-227373Actual
16680213.002024-02-217364Actual
25168386.002024-10-217367Actual
13302514.732023-10-227318Actual
4835300.002023-03-247315Budget
22752205.002024-08-217364Actual
7879300.002023-06-247313Budget
28132452.002025-01-217364Actual
255738.212024-10-2173212Actual
1534300.002022-12-227365Budget
10967374.002023-08-227367Actual
23814298.002024-09-207315Actual
3511592.002025-07-227326Actual
21741355.002024-07-217314Actual
3449120.002023-02-217363Budget
36319214.002025-08-227346Actual
30644144.002025-03-237346Actual
21656364.002024-07-217363Actual
28098741.002025-01-217314Actual
8392111.002023-06-247326Actual
20739367.002024-06-237314Actual
14668235.002023-12-227364Actual
4323442.002023-02-217318Actual
39030260.342025-10-2273411Actual
39149214.592025-10-2273112Actual
17241100.762024-02-2173111Actual
30915567.762025-03-237368Actual
680122.002022-11-217356Actual
7084300.002023-05-247315Budget
14819152.002023-12-227316Actual
8814510.182023-06-247318Actual
2130220.002022-12-227328Budget
26771329.332024-11-2073613Actual
35726102.892025-07-2273212Actual
5554198.052023-03-247368Actual
36378137.002025-08-227366Actual
23042152.002024-08-217366Actual
35030399.002025-07-227365Actual
19624486.002024-05-237363Actual
26417151.832024-11-2073111Actual
24256343.512024-09-207368Actual
27623206.082024-12-2173411Actual
22902152.002024-08-217316Actual
20212414.732024-05-237328Actual
32813225.002025-05-237316Actual
38593248.002025-10-227336Actual
39269232.842025-10-2273113Actual
6430300.002023-04-237317Budget
17711281.002024-03-237364Actual
2828313.002023-01-227336Actual
3201520.792023-01-227318Actual
31886795.002025-04-227317Actual
2651291.002023-01-227365Actual
8442220.002023-06-247336Budget
16525585.002024-02-217313Actual
2472383.002024-10-217373Actual
3386220.002023-02-217313Budget
2393439.002024-09-207326Actual
32332274.172025-04-2273612Actual
9607220.002023-07-227346Budget
13082171.002023-10-227366Actual
2560523.102024-10-2173612Actual
180483.002022-12-227356Actual

Generated 2025-12-21 22:37:33.023 UTC