[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-04-057313Actual
1660100.002022-06-057326Budget
30915567.762024-09-047368Actual
19417129.482023-10-0573611Actual
24046166.002024-03-047366Actual
9001300.002023-01-037313Budget
38828793.522025-04-057318Actual
21273246.542023-12-067368Actual
2644553.952024-05-0473211Actual
17592414.002023-09-057363Actual
31829171.002024-10-047366Actual
1944362.002022-06-057317Actual
1835283.742023-09-0573411Actual
27742282.682024-06-0473112Actual
5880249.002022-10-057364Actual
22243355.632024-01-037328Actual
11800313.002023-03-057336Actual
15799158.002023-07-067316Actual
14874234.002023-06-057336Actual
13622373.002023-05-057314Actual
8488198.002022-12-067346Actual
2171391.002024-01-037373Actual
2003345.002022-06-057367Actual
7414120.002022-11-057356Budget
9559237.002023-01-037336Actual
7551400.002022-11-057317Budget
1025480.002023-02-037373Budget
9060161.002023-01-037363Actual
17769263.002023-09-057315Actual
2514234.002022-07-067364Actual
1953323.102023-10-0573612Actual
9247384.002023-01-037364Actual
26711132.832024-05-0473113Actual
15906127.002023-07-067356Actual
35228210.002025-01-037366Actual
2560523.102024-04-0473612Actual
1943400.002022-06-057317Budget
29727896.552024-08-047318Actual
3121282.002022-07-067367Actual
30505450.002024-09-047365Actual
7270120.002022-11-057326Budget
34574111.402024-12-0573212Actual
10442400.002023-02-037315Budget
3637300.002022-08-057364Budget
1889374.002023-10-057326Actual
9186357.002023-01-037314Actual
7552494.002022-11-057317Actual
7367220.002022-11-057346Budget
1484683.002023-06-057326Actual
36087625.002025-02-037364Actual
1685862.002023-08-057326Actual
2339497.572024-02-0373411Actual
19250.002022-05-057313Actual
31475146.002024-10-047373Actual
28098741.002024-07-057314Actual
585300.002022-05-057336Budget
2442324.162024-03-0473511Actual
10362234.002023-02-037364Actual
1008220.002022-05-057328Budget
38538266.002025-04-057316Actual
407336.002022-05-057365Actual
17241100.762023-08-0573111Actual

Generated 2025-06-04 05:49:52.062 UTC