[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-06-047365Actual
11095220.782023-02-027328Actual
1582630.002023-07-057326Actual
28480751.002024-07-047317Actual
1206203.002022-06-047363Actual
1067198.052022-05-047368Actual
17149245.032023-08-047328Actual
11751125.002023-03-047326Actual
1250065.002023-04-047373Actual
35169135.002025-01-027346Actual
2298382.002024-02-027346Actual
28225471.002024-07-047365Actual
13866158.002023-05-047336Actual
7551400.002022-11-047317Budget
9928300.002023-01-027318Budget
1460672.002023-06-047373Actual
22844351.002024-02-027365Actual
4371325.332022-08-047328Actual
15016592.002023-06-047317Actual
8488198.002022-12-057346Actual
33277109.272024-11-0373311Actual
1865380.002023-10-047373Actual
6570400.002022-10-047318Budget
2777037.992024-06-0373212Actual
11800313.002023-03-047336Actual
31326366.172024-09-0373613Actual
26083122.002024-05-037346Actual
614894.002022-10-047326Actual
2515300.002022-07-057364Budget
12690339.002023-04-047315Actual
34693238.102024-12-0473213Actual
913947.002023-01-027373Actual
2652300.002022-07-057365Budget
36648389.062025-02-0273111Actual
741381.002022-11-047356Actual
12281220.002023-03-047368Budget
1626457.142023-07-0573311Actual
26296828.372024-05-037318Actual
8393120.002022-12-057326Budget
10722220.002023-02-027346Budget
3437360.332024-12-0473211Actual
32126116.722024-10-0373211Actual
32390171.432024-10-0373113Actual
2472383.002024-04-037373Actual
2723893.002024-06-037356Actual
23814298.002024-03-037315Actual
1757237.002022-06-047346Actual
2103198.002023-12-057356Actual
2545545.442024-04-0373511Actual
25346122.042024-04-0373111Actual
27596213.532024-06-0373311Actual
27978536.002024-07-047313Actual
27861183.712024-06-0373113Actual
4976218.002022-09-047316Actual
34902702.002025-01-027314Actual
689670.002022-11-047373Budget
16773332.002023-08-047365Actual
13302514.732023-04-047318Actual
3675769.912025-02-0273511Actual
4695483.002022-09-047314Actual
960300.002022-05-047318Budget
30703187.002024-09-037366Actual

Generated 2025-06-03 12:36:55.157 UTC