[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-10-217364Actual
37469145.002025-02-187346Actual
20303169.912023-10-2173111Actual
12282220.782023-02-187368Actual
18866123.002023-09-207316Actual
31631532.002024-09-197365Actual
23312139.062024-01-1973111Actual
34666274.942024-11-2073113Actual
8535148.002022-11-217356Actual
6618252.602022-09-207328Actual
6429325.002022-09-207317Actual
29286486.002024-07-207364Actual
36378137.002025-01-197366Actual
11294220.002023-02-187363Budget
22276220.782023-12-197368Actual
1750028.422023-07-2173612Actual
1460672.002023-05-217373Actual
585300.002022-04-207336Budget
2393439.002024-02-187326Actual
38059365.662025-02-1873612Actual
27421937.462024-05-207318Actual
22215620.792023-12-197318Actual
819400.002022-04-207317Budget
680122.002022-04-207356Actual
4976218.002022-08-217316Actual
32126116.722024-09-1973211Actual
26863497.002024-05-207363Actual
12032270.002023-02-187317Actual
3950182.002022-07-217336Actual
25784121.002024-04-197373Actual
27186293.002024-05-207336Actual
36676167.782025-01-1973211Actual
16738386.002023-07-217315Actual
28283286.002024-06-207316Actual
28225471.002024-06-207365Actual
2195262.002023-12-197326Actual
29014239.852024-06-2073113Actual
26296828.372024-04-197318Actual
17183296.542023-07-217368Actual
25346122.042024-03-2073111Actual
2545545.442024-03-2073511Actual
12173300.002023-02-187318Budget
28635523.822024-06-207368Actual
2442324.162024-02-1873511Actual
5305270.002022-08-217317Actual
7612300.002022-10-217367Budget
9977305.632022-12-197328Actual
10675300.002023-01-197336Budget
2451520.972024-02-1873112Actual
31028200.762024-08-2073311Actual
255738.212024-03-2073212Actual
35498300.762024-12-1973111Actual
5120220.002022-08-217346Budget
32417308.282024-09-1973213Actual
1137343.002023-02-187373Actual
35406428.362024-12-197328Actual
2457418.842024-02-1873612Actual
10579220.002023-01-197316Budget
1250065.002023-03-217373Actual
1710190.002022-05-217336Actual
2082300.002022-05-217318Budget
33130399.572024-10-207328Actual

Generated 2025-05-20 06:01:57.927 UTC