[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002025-01-127314Actual
2593300.002022-07-157315Budget
1434273.102023-05-1473611Actual
15706324.002023-07-157315Actual
408300.002022-05-147365Budget
13716365.002023-05-147315Actual
2138683.742023-12-1573311Actual
28390112.002024-07-147356Actual
16645317.002023-08-147314Actual
4508220.002022-09-147313Budget
3249207.152022-07-157328Actual
9060161.002023-01-127363Actual
2661924.162024-05-1373112Actual
17677428.002023-09-147314Actual
25226542.002024-04-137318Actual
34400175.232024-12-1473311Actual
15171335.942023-06-147368Actual
9711148.002023-01-127366Actual
20832351.002023-12-157315Actual
11155205.632023-02-127368Actual
2342125.232024-02-1273511Actual
11952218.002023-03-147366Actual
37443312.002025-03-147336Actual
37117556.002025-03-147363Actual
23454133.742024-02-1273611Actual
12690339.002023-04-147315Actual
33164425.332024-11-137368Actual
1440016.722023-05-1473112Actual
22810290.002024-02-127315Actual
12031400.002023-03-147317Budget
33010685.002024-11-137317Actual
27684181.612024-06-1373611Actual
2053111.402023-11-1473212Actual
17028421.002023-08-147317Actual
5121161.002022-09-147346Actual
21775257.002024-01-127364Actual
3449120.002022-08-147363Budget
37879167.782025-03-1473411Actual
33277109.272024-11-1373311Actual
31028200.762024-09-1373311Actual
3396450.002024-12-147326Actual
32040473.822024-10-137368Actual
16525585.002023-08-147313Actual
23042152.002024-02-127366Actual
26771329.332024-05-1373613Actual
32332274.172024-10-1373612Actual
1746911.402023-08-1473212Actual
2501782.002024-04-137346Actual
24751380.002024-04-137314Actual
1685862.002023-08-147326Actual
34076154.002024-12-147366Actual
2271272.002022-07-157313Actual
26982486.002024-06-137364Actual
6101220.002022-10-147316Budget
29755399.572024-08-137328Actual
1729681.612023-08-1473311Actual
18715251.002023-10-147364Actual
3171674.002024-10-137326Actual
1756220.002022-06-147346Budget
15799158.002023-07-157316Actual
14634307.002023-06-147314Actual
6570400.002022-10-147318Budget

Generated 2025-06-13 21:31:12.101 UTC