[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180483.002022-06-067356Actual
16089655.642023-07-077318Actual
23312139.062024-02-0473111Actual
38619130.002025-04-067346Actual
3774300.002022-08-067365Budget
36556449.572025-02-047328Actual
34345410.342024-12-0673111Actual
39211388.002025-04-0673612Actual
2451520.972024-03-0573112Actual
9510120.002023-01-047326Budget
12172395.032023-03-067318Actual
2270300.002022-07-077313Budget
7878257.002022-12-077313Actual
31770139.002024-10-057346Actual
12975165.002023-04-067346Actual
28956300.762024-07-0673612Actual
32868240.002024-11-057336Actual
7691442.002022-11-067318Actual
680122.002022-05-067356Actual
33752655.002024-12-067314Actual
4568137.002022-09-067363Actual
34226692.002024-12-067318Actual
38144346.872025-03-0673213Actual
20832351.002023-12-077315Actual
16209156.082023-07-0773111Actual
33338257.152024-11-0573611Actual
6819135.002022-11-067363Actual
2393439.002024-03-057326Actual
5554198.052022-09-067368Actual
38267482.002025-04-067363Actual
3171674.002024-10-057326Actual
11234304.002023-03-067313Actual
8921166.242022-12-077368Actual
7004300.002022-11-067364Budget
27449457.152024-06-057328Actual
10579220.002023-02-047316Budget
11483374.002023-03-067364Actual
29929162.462024-08-0573411Actual
19183390.482023-10-067328Actual
15016592.002023-06-067317Actual
9462274.002023-01-047316Actual
965463.002023-01-047356Actual
33222422.042024-11-0573111Actual
33010685.002024-11-057317Actual
27186293.002024-06-057336Actual
24751380.002024-04-057314Actual
23254364.722024-02-047368Actual
11799300.002023-03-067336Budget
19217257.152023-10-067368Actual
32298180.552024-10-0573112Actual
12879120.002023-04-067326Budget
27328640.002024-06-057317Actual
5024110.002022-09-067326Budget
37677799.582025-03-067318Actual
28423209.002024-07-067366Actual
33304113.532024-11-0573411Actual
14926106.002023-06-067356Actual
24195655.642024-03-057318Actual
11624280.002023-03-067365Actual
5120220.002022-09-067346Budget
2434246.502024-03-0573211Actual
27421937.462024-06-057318Actual

Generated 2025-06-05 10:48:27.764 UTC