[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002023-07-037315Actual
31089234.812024-09-0173611Actual
7366237.002022-11-027346Actual
30760604.002024-09-017317Actual
36319214.002025-01-317346Actual
27483296.542024-06-017368Actual
32390171.432024-10-0173113Actual
25288296.542024-04-017368Actual
13656304.002023-05-027364Actual
23454133.742024-01-3173611Actual
35169135.002024-12-317346Actual
21741355.002023-12-317314Actual
614894.002022-10-027326Actual
32755593.002024-11-017365Actual
21239335.942023-12-037328Actual
15585128.002023-07-037373Actual
6197254.002022-10-027336Actual
255738.212024-04-0173212Actual
10769110.002023-01-317356Budget
951194.002022-12-317326Actual
6759338.002022-11-027313Actual
11952218.002023-03-027366Actual
5773110.002022-10-027373Budget
689753.002022-11-027373Actual
11155205.632023-01-317368Actual
17149245.032023-08-027328Actual
18715251.002023-10-027364Actual
3950182.002022-08-027336Actual
2035851.822023-11-0273311Actual
1460672.002023-06-027373Actual
6818120.002022-11-027363Budget
4184364.002022-08-027317Actual
13892131.002023-05-027346Actual
3575443.002022-08-027314Actual
21925162.002023-12-317316Actual
1525723.102023-06-0273211Actual
7612300.002022-11-027367Budget
407336.002022-05-027365Actual
2351215.652024-01-3173112Actual
33787624.002024-12-027364Actual
240968.002022-07-037373Actual
2131292.002022-06-027328Actual
30563208.002024-09-017316Actual
11953220.002023-03-027366Budget
13162405.002023-04-027317Actual
464788.002022-09-027373Actual
8815300.002022-12-037318Budget
6758300.002022-11-027313Budget
36993310.032025-01-3173213Actual
26201780.002024-05-017317Actual
13303300.002023-04-027318Budget
19836234.002023-11-027365Actual
37677799.582025-03-027318Actual
12752249.002023-04-027365Actual
180483.002022-06-027356Actual
10676304.002023-01-317336Actual
2501782.002024-04-017346Actual
25847307.002024-05-017364Actual
36556449.572025-01-317328Actual
1543624.162023-06-0273612Actual
16209156.082023-07-0373111Actual
24785229.002024-04-017364Actual

Generated 2025-06-01 10:57:05.243 UTC