[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-067368Actual
28573738.972024-07-057318Actual
31147241.192024-09-0473112Actual
2828313.002022-07-067336Actual
1756220.002022-06-057346Budget
14045444.002023-05-057367Actual
24046166.002024-03-047366Actual
11421529.002023-03-057314Actual
27921466.172024-06-0473613Actual
39211388.002025-04-0573612Actual
2195262.002024-01-037326Actual
24137339.002024-03-047367Actual
36435817.002025-02-037317Actual
3448161.002022-08-057363Actual
29074238.102024-07-0573613Actual
2661924.162024-05-0473112Actual
38538266.002025-04-057316Actual
1490085.002023-06-057346Actual
2540173.102024-04-0473311Actual
17183296.542023-08-057368Actual
21833365.002024-01-037315Actual
6819135.002022-11-057363Actual
23756254.002024-03-047364Actual
20774245.002023-12-067364Actual
26982486.002024-06-047364Actual
7612300.002022-11-057367Budget
1788955.002023-09-057326Actual
28956300.762024-07-0573612Actual
30021222.042024-08-0473112Actual
37202585.002025-03-057314Actual
29518151.002024-08-047346Actual
13302514.732023-04-057318Actual
3200300.002022-07-067318Budget
6491300.002022-10-057367Budget
10302400.002023-02-037314Budget
29789496.542024-08-047368Actual
5074213.002022-09-057336Actual
19836234.002023-11-057365Actual
23814298.002024-03-047315Actual
18947118.002023-10-057346Actual
15493790.002023-07-067313Actual
16560390.002023-08-057363Actual
31596702.002024-10-047315Actual
37330471.002025-03-057365Actual
13622373.002023-05-057314Actual
2472383.002024-04-047373Actual
16645317.002023-08-057314Actual
27073334.002024-06-047365Actual
6759338.002022-11-057313Actual
7939120.002022-12-067363Budget
31538414.002024-10-047364Actual
28423209.002024-07-057366Actual
33250173.102024-11-0473211Actual
2665326.292024-05-0473612Actual
33845426.002024-12-057315Actual
12831220.002023-04-057316Budget
488220.002022-05-057316Budget
9977305.632023-01-037328Actual
13162405.002023-04-057317Actual
1077088.002023-02-037356Actual
13224300.002023-04-057367Budget
38828793.522025-04-057318Actual

Generated 2025-06-04 08:20:18.458 UTC