[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-047373Actual
18596432.002023-10-047363Actual
25254305.632024-04-037328Actual
26083122.002024-05-037346Actual
4569120.002022-09-047363Budget
6197254.002022-10-047336Actual
2133197.572023-12-0573111Actual
6679292.002022-10-047368Actual
36703210.342025-02-0273311Actual
1865380.002023-10-047373Actual
2195262.002024-01-027326Actual
2501782.002024-04-037346Actual
26863497.002024-06-037363Actual
27623206.082024-06-0373411Actual
10499364.002023-02-027365Actual
6022345.002022-10-047365Actual
12752249.002023-04-047365Actual
11094120.002023-02-027328Budget
33102910.192024-11-037318Actual
38593248.002025-04-047336Actual
11750120.002023-03-047326Budget
38267482.002025-04-047363Actual
38565102.002025-04-047326Actual
19590760.002023-11-047313Actual
32332274.172024-10-0373612Actual
3122300.002022-07-057367Budget
15171335.942023-06-047368Actual
12361272.002023-04-047313Actual
3636273.002022-08-047364Actual
38976151.832025-04-0473211Actual
2171391.002024-01-027373Actual
6149110.002022-10-047326Budget
7367220.002022-11-047346Budget
1149286.002022-06-047313Actual
5226220.002022-09-047366Budget
31089234.812024-09-0373611Actual
34133861.002024-12-047317Actual
39296422.312025-04-0473213Actual
6244220.002022-10-047346Budget
9000222.002023-01-027313Actual
24631702.002024-04-037313Actual
1612220.002022-06-047316Budget
39211388.002025-04-0473612Actual
10829171.002023-02-027366Actual
7223300.002022-11-047316Budget
14045444.002023-05-047367Actual
30083291.192024-08-0373612Actual
16680213.002023-08-047364Actual
34226692.002024-12-047318Actual
36648389.062025-02-0273111Actual
1735017.782023-08-0473511Actual
10626101.002023-02-027326Actual
32507819.002024-11-037313Actual
1646816.722023-07-0573612Actual
30200366.172024-08-0373613Actual
28390112.002024-07-047356Actual
26738297.752024-05-0373213Actual
13656304.002023-05-047364Actual
29251865.002024-08-037314Actual
30644144.002024-09-037346Actual
11095220.782023-02-027328Actual
633157.002022-05-047346Actual

Generated 2025-06-03 18:37:06.128 UTC