[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-047366Actual
880300.002022-05-047367Budget
34168514.002024-12-047367Actual
3060429.002022-07-057317Actual
8265300.002022-12-057365Actual
2644553.952024-05-0373211Actual
5633272.002022-10-047313Actual
2542864.592024-04-0373411Actual
4836332.002022-09-047315Actual
38267482.002025-04-047363Actual
7320211.002022-11-047336Actual
26828527.002024-06-037313Actual
2554616.722024-04-0373112Actual
36087625.002025-02-027364Actual
22243355.632024-01-027328Actual
8125300.002022-12-057364Actual
3121282.002022-07-057367Actual
26083122.002024-05-037346Actual
12879120.002023-04-047326Budget
3445469.912024-12-0473511Actual
2472383.002024-04-037373Actual
38445456.002025-04-047315Actual
8594220.002022-12-057366Budget
30292355.002024-09-037363Actual
23192514.732024-02-027318Actual
30377642.002024-09-037314Actual
31418355.002024-10-037363Actual
30703187.002024-09-037366Actual
4977220.002022-09-047316Budget
15109585.942023-06-047318Actual
32126116.722024-10-0373211Actual
30644144.002024-09-037346Actual
21656364.002024-01-027363Actual
3575443.002022-08-047314Actual
6571655.642022-10-047318Actual
15137252.602023-06-047328Actual
10676304.002023-02-027336Actual
34902702.002025-01-027314Actual
35526146.512025-01-0273211Actual
2195262.002024-01-027326Actual
4897300.002022-09-047365Budget
32894180.002024-11-037346Actual
2041250.762023-11-0473511Actual
10578223.002023-02-027316Actual
33937240.002024-12-047316Actual
2545545.442024-04-0373511Actual
32417308.282024-10-0373213Actual
2236281.612024-01-0273211Actual
1332500.002022-06-047314Budget
16209156.082023-07-0573111Actual
36730167.782025-02-0273411Actual
13535443.002023-05-047363Actual
36847177.362025-02-0273112Actual
225078.212024-01-0273112Actual
32953202.002024-11-037366Actual
1430975.232023-05-0473411Actual
16831216.002023-08-047316Actual
35406428.362025-01-027328Actual
36053963.002025-02-027314Actual
5226220.002022-09-047366Budget
1137343.002023-03-047373Actual
2147494.382023-12-0573611Actual

Generated 2025-06-03 20:12:01.773 UTC