[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0573212Actual
20126301.002023-11-057367Actual
19590760.002023-11-057313Actual
10829171.002023-02-037366Actual
1660100.002022-06-057326Budget
2041250.762023-11-0573511Actual
16971137.002023-08-057366Actual
35088162.002025-01-037316Actual
34488293.322024-12-0573611Actual
3900110.002022-08-057326Budget
30563208.002024-09-047316Actual
22157364.002024-01-037367Actual
11482400.002023-03-057364Budget
9186357.002023-01-037314Actual
17241100.762023-08-0573111Actual
15051364.002023-06-057367Actual
9849300.002023-01-037367Budget
3437360.332024-12-0573211Actual
7878257.002022-12-067313Actual
6492354.002022-10-057367Actual
32542355.002024-11-047363Actual
38828793.522025-04-057318Actual
960300.002022-05-057318Budget
680122.002022-05-057356Actual
11952218.002023-03-057366Actual
33992221.002024-12-057336Actual
2665326.292024-05-0473612Actual
1068220.002022-05-057368Budget
23042152.002024-02-037366Actual
12879120.002023-04-057326Budget
13716365.002023-05-057315Actual
7270120.002022-11-057326Budget
174428.212023-08-0573112Actual
2241697.572024-01-0373411Actual
3292099.002024-11-047356Actual
28390112.002024-07-057356Actual
33044591.002024-11-047367Actual
27449457.152024-06-047328Actual
35934778.002025-02-037313Actual
2777037.992024-06-0473212Actual
27073334.002024-06-047365Actual
17384129.482023-08-0573611Actual
1796978.002023-09-057356Actual
18921169.002023-10-057336Actual
19836234.002023-11-057365Actual
488220.002022-05-057316Budget
26738297.752024-05-0473213Actual
2003345.002022-06-057367Actual
31267132.832024-09-0473113Actual
23192514.732024-02-037318Actual
32240253.962024-10-0473611Actual
15229126.292023-06-0573111Actual
6100189.002022-10-057316Actual
19949168.002023-11-057336Actual
10177141.002023-02-037363Actual
3949220.002022-08-057336Budget
26142125.002024-05-047366Actual
14726332.002023-06-057315Actual
7083273.002022-11-057315Actual
9850202.002023-01-037367Actual
128480.002022-06-057373Budget
18093301.002023-09-057367Actual

Generated 2025-06-04 12:45:28.872 UTC