[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-03-0473612Actual
19062414.002023-10-057317Actual
28423209.002024-07-057366Actual
166166.002022-06-057326Actual
9186357.002023-01-037314Actual
26142125.002024-05-047366Actual
35726102.892025-01-0373212Actual
30618188.002024-09-047336Actual
6619220.002022-10-057328Budget
14133316.242023-05-057328Actual
33752655.002024-12-057314Actual
22844351.002024-02-037365Actual
30563208.002024-09-047316Actual
5168111.002022-09-057356Actual
3059081.002024-09-047326Actual
19801429.002023-11-057315Actual
27186293.002024-06-047336Actual
1490085.002023-06-057346Actual
30200366.172024-08-0473613Actual
38619130.002025-04-057346Actual
18151443.512023-09-057318Actual
21867210.002024-01-037365Actual
4323442.002022-08-057318Actual
28225471.002024-07-057365Actual
18212366.242023-09-057368Actual
9711148.002023-01-037366Actual
33667437.002024-12-057363Actual
10578223.002023-02-037316Actual
31978910.192024-10-047318Actual
6022345.002022-10-057365Actual
7367220.002022-11-057346Budget
14045444.002023-05-057367Actual
6429325.002022-10-057317Actual
5226220.002022-09-057366Budget
39269232.842025-04-0573113Actual
1332500.002022-06-057314Budget
35759431.622025-01-0373612Actual
24631702.002024-04-047313Actual
14634307.002023-06-057314Actual
1841386.932023-09-0573611Actual
4243300.002022-08-057367Actual
4835300.002022-09-057315Budget
5227153.002022-09-057366Actual
1897357.002023-10-057356Actual
5694120.002022-10-057363Budget
27569113.532024-06-0473211Actual
11295166.002023-03-057363Actual
2147494.382023-12-0673611Actual
255738.212024-04-0473212Actual
12611364.002023-04-057364Actual
8441245.002022-12-067336Actual
25254305.632024-04-047328Actual
36648389.062025-02-0373111Actual
1735017.782023-08-0573511Actual
5074213.002022-09-057336Actual
7552494.002022-11-057317Actual
5880249.002022-10-057364Actual
9977305.632023-01-037328Actual
20774245.002023-12-067364Actual
408300.002022-05-057365Budget
12360300.002023-04-057313Budget
29577228.002024-08-047366Actual

Generated 2025-06-04 11:36:15.810 UTC