[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002023-06-237313Actual
13622373.002023-11-207314Actual
1829823.102024-03-2273211Actual
35698186.932025-07-2173112Actual
24314122.042024-09-1973111Actual
3519584.002025-07-217356Actual
34400175.232025-06-2273311Actual
5305270.002023-03-237317Actual
741381.002023-05-237356Actual
32662483.002025-05-227364Actual
1950210.332024-04-2173212Actual
37997182.682025-09-2073112Actual
12423173.002023-10-217363Actual
2922108.002023-01-217356Actual
5227153.002023-03-237366Actual
2457557.002023-01-217314Actual
10362234.002023-08-217364Actual
1250065.002023-10-217373Actual
12928237.002023-10-217336Actual
21118455.002024-06-227317Actual
2652300.002023-01-217365Budget
1930318.842024-04-2173211Actual
32755593.002025-05-227365Actual
913947.002023-07-217373Actual
11562322.002023-09-207315Actual
1835283.742024-03-2273411Actual
34076154.002025-06-227366Actual
6818120.002023-05-237363Budget
53796.002022-11-207326Actual
35143293.002025-07-217336Actual
3900110.002023-02-207326Budget
32953202.002025-05-227366Actual
19836234.002024-05-227365Actual
13811191.002023-11-207316Actual
2457418.842024-09-1973612Actual
8736300.002023-06-237367Actual
3715300.002023-02-207315Budget
1528459.272023-12-2173311Actual
4756270.002023-03-237364Actual
28775151.832025-01-2073411Actual
10828220.002023-08-217366Budget
801655.002023-06-237373Actual
820432.002022-11-207317Actual
36319214.002025-08-217346Actual
32098302.892025-04-2173111Actual
38770386.002025-10-217367Actual
632220.002022-11-207346Budget
880300.002022-11-207367Budget
1889374.002024-04-217326Actual
2545545.442024-10-2073511Actual
33516192.482025-05-2273113Actual
28423209.002025-01-207366Actual
1660100.002022-12-217326Budget
19250.002022-11-207313Actual
24878272.002024-10-207365Actual
9559237.002023-07-217336Actual
16831216.002024-02-207316Actual
23454133.742024-08-2073611Actual
29963260.342025-02-1973611Actual
33845426.002025-06-227315Actual
4184364.002023-02-207317Actual
29727896.552025-02-197318Actual
4508220.002023-03-237313Budget
2044694.382024-05-2273611Actual

Generated 2025-12-20 23:16:28.219 UTC