[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-0473211Actual
741381.002022-11-067356Actual
11562322.002023-03-067315Actual
1425528.422023-05-0673211Actual
13622373.002023-05-067314Actual
8535148.002022-12-077356Actual
37619452.002025-03-067367Actual
23636432.002024-03-057363Actual
30470508.002024-09-057315Actual
18681319.002023-10-067314Actual
10908400.002023-02-047317Budget
25812562.002024-05-057314Actual
24014104.002024-03-057356Actual
2731213.002022-07-077316Actual
347300.002022-05-067315Budget
34546277.362024-12-0673112Actual
4429246.542022-08-067368Actual
12830223.002023-04-067316Actual
2827300.002022-07-077336Budget
10769110.002023-02-047356Budget
7800120.002022-11-067368Budget
14010520.002023-05-067317Actual
37117556.002025-03-067363Actual
25907369.002024-05-057315Actual
29074238.102024-07-0673613Actual
879300.002022-05-067367Actual
1287876.002023-04-067326Actual
31326366.172024-09-0573613Actual
19097442.002023-10-067367Actual
614894.002022-10-067326Actual
2254032.672024-01-0473612Actual
31028200.762024-09-0573311Actual
29131722.002024-08-057313Actual
2351215.652024-02-0473112Actual
20034148.002023-11-067366Actual
30563208.002024-09-057316Actual
4370220.002022-08-067328Budget
32006399.572024-10-057328Actual
11750120.002023-03-067326Budget
27073334.002024-06-057365Actual
5880249.002022-10-067364Actual
29902181.612024-08-0573311Actual
8921166.242022-12-077368Actual
10499364.002023-02-047365Actual
10302400.002023-02-047314Budget
32298180.552024-10-0573112Actual
16560390.002023-08-067363Actual
6350220.002022-10-067366Budget
11799300.002023-03-067336Budget
35553178.422025-01-0473311Actual
3790640.122025-03-0673511Actual
1930318.842023-10-0673211Actual
17711281.002023-09-067364Actual
679120.002022-05-067356Budget
23601707.002024-03-057313Actual
35228210.002025-01-047366Actual
29518151.002024-08-057346Actual
10038257.152023-01-047368Actual
35088162.002025-01-047316Actual
12032270.002023-03-067317Actual
30168310.032024-08-0573213Actual
33338257.152024-11-0573611Actual

Generated 2025-06-05 14:10:42.653 UTC