[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-03-037364Actual
5168111.002022-09-047356Actual
35285520.002025-01-027317Actual
30349161.002024-09-037373Actual
2921120.002022-07-057356Budget
3949220.002022-08-047336Budget
32599146.002024-11-037373Actual
11235300.002023-03-047313Budget
28338321.002024-07-047336Actual
7800120.002022-11-047368Budget
23312139.062024-02-0273111Actual
12281220.002023-03-047368Budget
1803120.002022-06-047356Budget
3220773.102024-10-0373511Actual
13656304.002023-05-047364Actual
3853251.002022-08-047316Actual
4757300.002022-09-047364Budget
33396149.702024-11-0373112Actual
22810290.002024-02-027315Actual
5074213.002022-09-047336Actual
2270300.002022-07-057313Budget
34254520.792024-12-047328Actual
23907234.002024-03-037316Actual
21273246.542023-12-057368Actual
33667437.002024-12-047363Actual
34076154.002024-12-047366Actual
24195655.642024-03-037318Actual
3396450.002024-12-047326Actual
34488293.322024-12-0473611Actual
37879167.782025-03-0473411Actual
29518151.002024-08-037346Actual
34608310.342024-12-0473612Actual
9463300.002023-01-027316Budget
23192514.732024-02-027318Actual
7222266.002022-11-047316Actual
1471300.002022-06-047315Budget
1067198.052022-05-047368Actual
1643711.402023-07-0573212Actual
32868240.002024-11-037336Actual
16089655.642023-07-057318Actual
34782665.002025-01-027313Actual
10579220.002023-02-027316Budget
29251865.002024-08-037314Actual
10769110.002023-02-027356Budget
27888424.072024-06-0373213Actual
1757237.002022-06-047346Actual
30505450.002024-09-037365Actual
29634861.002024-08-037317Actual
1641017.782023-07-0573112Actual
28775151.832024-07-0473411Actual
1897357.002023-10-047356Actual
8065500.002022-12-057314Budget
7473220.002022-11-047366Budget
2393439.002024-03-037326Actual
1832568.852023-09-0473311Actual
26711132.832024-05-0373113Actual
21413100.762023-12-0573411Actual
1729681.612023-08-0473311Actual
16617161.002023-08-047373Actual
33937240.002024-12-047316Actual
29492240.002024-08-037336Actual
29544102.002024-08-037356Actual

Generated 2025-06-03 07:09:14.255 UTC