[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-08-0473211Actual
2980243.002022-07-057366Actual
4509229.002022-09-047313Actual
31920514.002024-10-037367Actual
689670.002022-11-047373Budget
38828793.522025-04-047318Actual
1392312.002022-06-047364Actual
12975165.002023-04-047346Actual
24223395.032024-03-037328Actual
2195262.002024-01-027326Actual
4836332.002022-09-047315Actual
3292099.002024-11-037356Actual
6819135.002022-11-047363Actual
10967374.002023-02-027367Actual
26002117.002024-05-037316Actual
31770139.002024-10-037346Actual
1935766.722023-10-0473411Actual
2501782.002024-04-037346Actual
7319220.002022-11-047336Budget
35844366.172025-01-0273213Actual
39329320.562025-04-0473613Actual
9653120.002023-01-027356Budget
3449120.002022-08-047363Budget
11295166.002023-03-047363Actual
3900110.002022-08-047326Budget
35498300.762025-01-0273111Actual
2298382.002024-02-027346Actual
12927300.002023-04-047336Budget
3519584.002025-01-027356Actual
21005144.002023-12-057346Actual
14634307.002023-06-047314Actual
1897357.002023-10-047356Actual
1930318.842023-10-0473211Actual
1471300.002022-06-047315Budget
2827300.002022-07-057336Budget
3832498.002025-04-047373Actual
1332500.002022-06-047314Budget
2330159.002022-07-057363Actual
6759338.002022-11-047313Actual
34076154.002024-12-047366Actual
8125300.002022-12-057364Actual
10303386.002023-02-027314Actual
34400175.232024-12-0473311Actual
2041250.762023-11-0473511Actual
25907369.002024-05-037315Actual
26948912.002024-06-037314Actual
22632416.002024-02-027363Actual
15706324.002023-07-057315Actual
2644553.952024-05-0373211Actual
33010685.002024-11-037317Actual
3901118.002022-08-047326Actual
1756220.002022-06-047346Budget
35285520.002025-01-027317Actual
33752655.002024-12-047314Actual
5365300.002022-09-047367Budget
12549400.002023-04-047314Budget
3445469.912024-12-0473511Actual
2652615.652024-05-0373511Actual
16209156.082023-07-0573111Actual
4976218.002022-09-047316Actual
28225471.002024-07-047365Actual
30915567.762024-09-037368Actual

Generated 2025-06-03 11:01:33.866 UTC