[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-04-027367Actual
37388203.002025-03-027316Actual
801655.002022-12-037373Actual
1832568.852023-09-0273311Actual
7320211.002022-11-027336Actual
2041250.762023-11-0273511Actual
2131292.002022-06-027328Actual
16617161.002023-08-027373Actual
7878257.002022-12-037313Actual
34725338.102024-12-0273613Actual
36470490.002025-01-317367Actual
18151443.512023-09-027318Actual
20184690.492023-11-027318Actual
34693238.102024-12-0273213Actual
2195262.002023-12-317326Actual
2987573.102024-08-0173211Actual
29789496.542024-08-017368Actual
7552494.002022-11-027317Actual
35143293.002024-12-317336Actual
20832351.002023-12-037315Actual
37443312.002025-03-027336Actual
5365300.002022-09-027367Budget
21980222.002023-12-317336Actual
25690585.002024-05-017313Actual
37879167.782025-03-0273411Actual
13351245.032023-04-027328Actual
29634861.002024-08-017317Actual
1025562.002023-01-317373Actual
4430220.002022-08-027368Budget
32627741.002024-11-017314Actual
31383794.002024-10-017313Actual
23134455.002024-01-317367Actual
17183296.542023-08-027368Actual
6819135.002022-11-027363Actual
5444496.542022-09-027318Actual
3307213.212022-07-037368Actual
35088162.002024-12-317316Actual
32332274.172024-10-0173612Actual
1729681.612023-08-0273311Actual
29379380.002024-08-017365Actual
2537424.162024-04-0173211Actual
10676304.002023-01-317336Actual
2715875.002024-06-017326Actual
27803298.642024-06-0173612Actual
13083220.002023-04-027366Budget
17557603.002023-09-027313Actual
7939120.002022-12-037363Budget
9976220.002022-12-317328Budget
21656364.002023-12-317363Actual
26324399.572024-05-017328Actual
6245153.002022-10-027346Actual
28364195.002024-07-027346Actual
5881300.002022-10-027364Budget
26057168.002024-05-017336Actual
26982486.002024-06-017364Actual
16738386.002023-08-027315Actual
5632220.002022-10-027313Budget
7144354.002022-11-027365Actual
27131182.002024-06-017316Actual
6244220.002022-10-027346Budget
5024110.002022-09-027326Budget
16209156.082023-07-0373111Actual

Generated 2025-06-01 04:19:35.017 UTC