[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002022-12-227326Actual
18093301.002023-08-247367Actual
1710190.002022-05-247336Actual
1935766.722023-09-2373411Actual
24666377.002024-03-237363Actual
7939120.002022-11-247363Budget
4976218.002022-08-247316Actual
39030260.342025-03-2473411Actual
30349161.002024-08-237373Actual
15880103.002023-06-247346Actual
34725338.102024-11-2373613Actual
29518151.002024-07-237346Actual
404485.002022-07-247356Actual
2921120.002022-06-247356Budget
38175369.682025-02-2173613Actual
2457557.002022-06-247314Actual
34574111.402024-11-2373212Actual
12221120.002023-02-217328Budget
4371325.332022-07-247328Actual
1540314.592023-05-2473112Actual
14959135.002023-05-247366Actual
3308220.002022-06-247368Budget
12927300.002023-03-247336Budget
34488293.322024-11-2373611Actual
30470508.002024-08-237315Actual
1641017.782023-06-2473112Actual
18058414.002023-08-247317Actual
33575397.752024-10-2373613Actual
1693893.002023-07-247356Actual
36789260.342025-01-2273611Actual
26002117.002024-04-227316Actual
9850202.002022-12-227367Actual
6244220.002022-09-237346Budget
6945500.002022-10-247314Budget
1841386.932023-08-2473611Actual
2171391.002023-12-227373Actual
21118455.002023-11-247317Actual
18715251.002023-09-237364Actual
1612220.002022-05-247316Budget
38645116.002025-03-247356Actual
23601707.002024-02-217313Actual
819400.002022-04-237317Budget
9653120.002022-12-227356Budget
2451520.972024-02-2173112Actual
20126301.002023-10-247367Actual
7143300.002022-10-247365Budget
38445456.002025-03-247315Actual
31475146.002024-09-227373Actual
27803298.642024-05-2373612Actual
5024110.002022-08-247326Budget
4646110.002022-08-247373Budget
1847116.722023-08-2473112Actual
7552494.002022-10-247317Actual
24014104.002024-02-217356Actual
3802553.952025-02-2173212Actual
5633272.002022-09-237313Actual
7367220.002022-10-247346Budget
2004300.002022-05-247367Budget
29789496.542024-07-237368Actual
4043110.002022-07-247356Budget
24843245.002024-03-237315Actual
13594166.002023-04-237373Actual

Generated 2025-05-23 07:27:03.066 UTC