[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002024-03-247365Actual
7611364.002023-05-257367Actual
35934778.002025-08-237313Actual
32813225.002025-05-247316Actual
25942400.002024-11-217365Actual
36180373.002025-08-237365Actual
31326366.172025-03-2473613Actual
32755593.002025-05-247365Actual
6350220.002023-04-247366Budget
31744208.002025-04-237336Actual
22334105.022024-07-2273111Actual
6245153.002023-04-247346Actual
21775257.002024-07-227364Actual
3949220.002023-02-227336Budget
679120.002022-11-227356Budget
1534300.002022-12-237365Budget
29577228.002025-02-217366Actual
9607220.002023-07-237346Budget
29379380.002025-02-217365Actual
13350120.002023-10-237328Budget
1829823.102024-03-2473211Actual
24137339.002024-09-217367Actual
17862210.002024-03-247316Actual
15493790.002024-01-237313Actual
13411276.842023-10-237368Actual
1543624.162023-12-2373612Actual
13223236.002023-10-237367Actual
27541350.772024-12-2273111Actual
11294220.002023-09-227363Budget
32662483.002025-05-247364Actual
21211779.882024-06-247318Actual
14549471.002023-12-237363Actual
28480751.002025-01-227317Actual
79220.002022-11-227363Budget
23220292.002024-08-227328Actual
37202585.002025-09-227314Actual
4508220.002023-03-257313Budget
2135977.362024-06-2473211Actual
32450274.942025-04-2373613Actual
13716365.002023-11-227315Actual
31267132.832025-03-2473113Actual
31475146.002025-04-237373Actual
25907369.002024-11-217315Actual
22276220.782024-07-227368Actual
2050411.402024-05-2473112Actual
1938445.442024-04-2373511Actual
39091242.252025-10-2373611Actual
24103436.002024-09-217317Actual
6351131.002023-04-247366Actual
2472383.002024-10-227373Actual
965463.002023-07-237356Actual
6292110.002023-04-247356Budget
8393120.002023-06-257326Budget
2778100.002023-01-237326Budget
31920514.002025-04-237367Actual
12423173.002023-10-237363Actual
15528416.002024-01-237363Actual
11800313.002023-09-227336Actual
6491300.002023-04-247367Budget
1933056.082024-04-2373311Actual
26236577.002024-11-217367Actual
22449120.972024-07-2273611Actual
1434273.102023-11-2273611Actual
26920185.002024-12-227373Actual

Generated 2025-12-22 05:37:41.188 UTC