[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-09-057356Actual
11483374.002023-03-057364Actual
33632778.002024-12-057313Actual
4323442.002022-08-057318Actual
31770139.002024-10-047346Actual
1693893.002023-08-057356Actual
10907377.002023-02-037317Actual
32953202.002024-11-047366Actual
5167110.002022-09-057356Budget
25690585.002024-05-047313Actual
26417151.832024-05-0473111Actual
78151.002022-05-057363Actual
37295702.002025-03-057315Actual
31267132.832024-09-0473113Actual
4043110.002022-08-057356Budget
1835283.742023-09-0573411Actual
3100173.102024-09-0473211Actual
2298382.002024-02-037346Actual
4836332.002022-09-057315Actual
34874158.002025-01-037373Actual
11234304.002023-03-057313Actual
31596702.002024-10-047315Actual
2649990.122024-05-0473411Actual
2537424.162024-04-0473211Actual
1850432.672023-09-0573612Actual
22902152.002024-02-037316Actual
29518151.002024-08-047346Actual
22122429.002024-01-037317Actual
2330159.002022-07-067363Actual
37852219.912025-03-0573311Actual
22389102.892024-01-0373311Actual
35844366.172025-01-0373213Actual
2133197.572023-12-0673111Actual
2457418.842024-03-0473612Actual
6758300.002022-11-057313Budget
206500.002022-05-057314Budget
3200300.002022-07-067318Budget
1543624.162023-06-0573612Actual
489169.002022-05-057316Actual
1531197.572023-06-0573411Actual
6429325.002022-10-057317Actual
10967374.002023-02-037367Actual
21153416.002023-12-067367Actual
28635523.822024-07-057368Actual
2540173.102024-04-0473311Actual
29669390.002024-08-047367Actual
17711281.002023-09-057364Actual
34666274.942024-12-0573113Actual
12360300.002023-04-057313Budget
14959135.002023-06-057366Actual
1332500.002022-06-057314Budget
19801429.002023-11-057315Actual
33304113.532024-11-0473411Actual
37469145.002025-03-057346Actual
7738220.002022-11-057328Budget
27363473.002024-06-047367Actual
29166450.002024-08-047363Actual
7222266.002022-11-057316Actual
23849236.002024-03-047365Actual
7319220.002022-11-057336Budget
32240253.962024-10-0473611Actual
267300.002022-05-057364Budget

Generated 2025-06-05 00:22:16.027 UTC