[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-03-047364Actual
37174137.002025-03-057373Actual
19097442.002023-10-057367Actual
20091457.002023-11-057317Actual
2594260.002022-07-067315Actual
6571655.642022-10-057318Actual
6197254.002022-10-057336Actual
35817146.872025-01-0373113Actual
36966246.872025-02-0373113Actual
34168514.002024-12-057367Actual
23721380.002024-03-047314Actual
21775257.002024-01-037364Actual
15585128.002023-07-067373Actual
23849236.002024-03-047365Actual
15880103.002023-07-067346Actual
34608310.342024-12-0573612Actual
32180134.802024-10-0473411Actual
1832568.852023-09-0573311Actual
29847311.402024-08-0473111Actual
37443312.002025-03-057336Actual
1750028.422023-08-0573612Actual
28338321.002024-07-057336Actual
39030260.342025-04-0573411Actual
38117260.912025-03-0573113Actual
27742282.682024-06-0473112Actual
4184364.002022-08-057317Actual
2537424.162024-04-0473211Actual
22389102.892024-01-0373311Actual
28775151.832024-07-0573411Actual
11095220.782023-02-037328Actual
2192220.002022-06-057368Budget
3248220.002022-07-067328Budget
4370220.002022-08-057328Budget
34937591.002025-01-037364Actual
13751288.002023-05-057365Actual
21211779.882023-12-067318Actual
12879120.002023-04-057326Budget
17063353.002023-08-057367Actual
1764996.002023-09-057373Actual
1944362.002022-06-057317Actual
2922108.002022-07-067356Actual
1531197.572023-06-0573411Actual
21273246.542023-12-067368Actual
1287876.002023-04-057326Actual
12093236.002023-03-057367Actual
36238263.002025-02-037316Actual
36676167.782025-02-0373211Actual
14926106.002023-06-057356Actual
13350120.002023-04-057328Budget
2330159.002022-07-067363Actual
1009198.052022-05-057328Actual
17677428.002023-09-057314Actual
7366237.002022-11-057346Actual
37330471.002025-03-057365Actual
9560220.002023-01-037336Budget
3201520.792022-07-067318Actual
7414120.002022-11-057356Budget
14045444.002023-05-057367Actual
12282220.782023-03-057368Actual
1953323.102023-10-0573612Actual
24878272.002024-04-047365Actual
1484683.002023-06-057326Actual

Generated 2025-06-05 02:51:44.220 UTC