[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-04-287373Actual
22006157.002023-12-287346Actual
32953202.002024-10-297366Actual
2456500.002022-06-307314Budget
13161400.002023-03-307317Budget
819400.002022-04-297317Budget
35934778.002025-01-287313Actual
5492220.002022-08-307328Budget
23636432.002024-02-277363Actual
35526146.512024-12-2873211Actual
36053963.002025-01-287314Actual
38678221.002025-03-307366Actual
2515300.002022-06-307364Budget
27212160.002024-05-297346Actual
26142125.002024-04-287366Actual
17592414.002023-08-307363Actual
31418355.002024-09-287363Actual
24666377.002024-03-297363Actual
11703270.002023-02-277316Actual
10579220.002023-01-287316Budget
2331220.002022-06-307363Budget
9929514.732022-12-287318Actual
14549471.002023-05-307363Actual
689670.002022-10-307373Budget
14227108.212023-04-2973111Actual
11094120.002023-01-287328Budget
12281220.002023-02-277368Budget
1803120.002022-05-307356Budget
2542864.592024-03-2973411Actual
11750120.002023-02-277326Budget
19250.002022-04-297313Actual
29963260.342024-07-2973611Actual
28098741.002024-06-297314Actual
585300.002022-04-297336Budget
37237608.002025-02-277364Actual
16912126.002023-07-307346Actual
31978910.192024-09-287318Actual
12221120.002023-02-277328Budget
11799300.002023-02-277336Budget
1612220.002022-05-307316Budget
3292099.002024-10-297356Actual
5959353.002022-09-297315Actual
8736300.002022-11-307367Actual
33304113.532024-10-2973411Actual
27803298.642024-05-2973612Actual
22689150.002024-01-287373Actual
7083273.002022-10-307315Actual
2777037.992024-05-2973212Actual
39269232.842025-03-3073113Actual
7800120.002022-10-307368Budget
34044132.002024-11-297356Actual
9790455.002022-12-287317Actual
4976218.002022-08-307316Actual
1206203.002022-05-307363Actual
14819152.002023-05-307316Actual
5554198.052022-08-307368Actual
13866158.002023-04-297336Actual
34254520.792024-11-297328Actual
4322400.002022-07-307318Budget
11482400.002023-02-277364Budget
4568137.002022-08-307363Actual
37879167.782025-02-2773411Actual

Generated 2025-05-29 07:05:54.852 UTC