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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472025-03-2373111Actual
12220207.152023-09-217328Actual
14010520.002023-11-217317Actual
404485.002023-02-217356Actual
15585128.002024-01-227373Actual
1484683.002023-12-227326Actual
12752249.002023-10-227365Actual
32417308.282025-04-2273213Actual
16680213.002024-02-217364Actual
1582630.002024-01-227326Actual
32894180.002025-05-237346Actual
12879120.002023-10-227326Budget
22157364.002024-07-217367Actual
6021300.002023-04-237365Budget
15799158.002024-01-227316Actual
739220.002022-11-217366Budget
14227108.212023-11-2173111Actual
3060429.002023-01-227317Actual
19743223.002024-05-237364Actual
22632416.002024-08-217363Actual
4184364.002023-02-217317Actual
31829171.002025-04-227366Actual
36293281.002025-08-227336Actual
26357523.822024-11-207368Actual
36025132.002025-08-227373Actual
9462274.002023-07-227316Actual
19590760.002024-05-237313Actual
27978536.002025-01-217313Actual
28573738.972025-01-217318Actual
689753.002023-05-247373Actual
29379380.002025-02-207365Actual
9977305.632023-07-227328Actual
4898245.002023-03-247365Actual
3342439.062025-05-2373212Actual
13350120.002023-10-227328Budget
37295702.002025-09-217315Actual
586281.002022-11-217336Actual
25942400.002024-11-207365Actual
1726956.082024-02-2173211Actual
6680220.002023-04-237368Budget
9607220.002023-07-227346Budget
6758300.002023-05-247313Budget
1646816.722024-01-2273612Actual
7739195.022023-05-247328Actual
14045444.002023-11-217367Actual
22334105.022024-07-2173111Actual
2434246.502024-09-2073211Actual
7800120.002023-05-247368Budget
32390171.432025-04-2273113Actual
245426.082024-09-2073212Actual
2331220.002023-01-227363Budget
5024110.002023-03-247326Budget
12361272.002023-10-227313Actual
15996421.002024-01-227317Actual
7552494.002023-05-247317Actual
33277109.272025-05-2373311Actual
32298180.552025-04-2273112Actual
22389102.892024-07-2173311Actual
1137343.002023-09-217373Actual
5168111.002023-03-247356Actual
29577228.002025-02-207366Actual
1938445.442024-04-2273511Actual
2456500.002023-01-227314Budget
8488198.002023-06-247346Actual

Generated 2025-12-21 15:10:08.930 UTC