[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002023-06-247367Actual
35877366.172025-07-2273613Actual
2442324.162024-09-2073511Actual
18715251.002024-04-227364Actual
36789260.342025-08-2273611Actual
8489220.002023-06-247346Budget
2339497.572024-08-2173411Actual
965463.002023-07-227356Actual
33575397.752025-05-2373613Actual
10907377.002023-08-227317Actual
1534300.002022-12-227365Budget
19709431.002024-05-237314Actual
11094120.002023-08-227328Budget
1148300.002022-12-227313Budget
2156517.782024-06-2373612Actual
2050411.402024-05-2373112Actual
11561400.002023-09-217315Budget
22389102.892024-07-2173311Actual
37388203.002025-09-217316Actual
37852219.912025-09-2173311Actual
6758300.002023-05-247313Budget
960300.002022-11-217318Budget
13811191.002023-11-217316Actual
38645116.002025-10-227356Actual
5493266.242023-03-247328Actual
3449120.002023-02-217363Budget
26002117.002024-11-207316Actual
35640203.952025-07-2273611Actual
25907369.002024-11-207315Actual
5880249.002023-04-237364Actual
16617161.002024-02-217373Actual
23756254.002024-09-207364Actual
1865380.002024-04-227373Actual
820432.002022-11-217317Actual
7083273.002023-05-247315Actual
3900110.002023-02-217326Budget
2731213.002023-01-227316Actual
13350120.002023-10-227328Budget
464788.002023-03-247373Actual
32868240.002025-05-237336Actual
1250065.002023-10-227373Actual
2035851.822024-05-2373311Actual
28748216.722025-01-2173311Actual
3396450.002025-06-237326Actual
34693238.102025-06-2373213Actual
24014104.002024-09-207356Actual
3342439.062025-05-2373212Actual
31796124.002025-04-227356Actual
2457418.842024-09-2073612Actual
34133861.002025-06-237317Actual
9510120.002023-07-227326Budget
38770386.002025-10-227367Actual
1631827.362024-01-2273511Actual
25942400.002024-11-207365Actual
22844351.002024-08-217365Actual
6619220.002023-04-237328Budget
2044694.382024-05-2373611Actual
16151366.242024-01-227368Actual
13021110.002023-10-227356Budget
33879547.002025-06-237365Actual
8345300.002023-06-247316Budget
26417151.832024-11-2073111Actual
9463300.002023-07-227316Budget
30881355.632025-03-237328Actual

Generated 2025-12-21 06:35:39.175 UTC