[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002023-01-237326Actual
9850202.002023-07-237367Actual
347300.002022-11-227315Budget
35526146.512025-07-2373211Actual
11894110.002023-09-227356Budget
3396450.002025-06-247326Actual
14010520.002023-11-227317Actual
34874158.002025-07-237373Actual
7691442.002023-05-257318Actual
31147241.192025-03-2473112Actual
7739195.022023-05-257328Actual
10177141.002023-08-237363Actual
16352102.892024-01-2373611Actual
348301.002022-11-227315Actual
21867210.002024-07-227365Actual
30257686.002025-03-247313Actual
79220.002022-11-227363Budget
9001300.002023-07-237313Budget
33130399.572025-05-247328Actual
13412220.002023-10-237368Budget
3901118.002023-02-227326Actual
7799201.082023-05-257368Actual
3716336.002023-02-227315Actual
3790640.122025-09-2273511Actual
35088162.002025-07-237316Actual
16886262.002024-02-227336Actual
14668235.002023-12-237364Actual
10769110.002023-08-237356Budget
25725405.002024-11-217363Actual
17943102.002024-03-247346Actual
26948912.002024-12-227314Actual
34782665.002025-07-237313Actual
36053963.002025-08-237314Actual
8863220.782023-06-257328Actual
30168310.032025-02-2173213Actual
25812562.002024-11-217314Actual
29929162.462025-02-2173411Actual
961535.942022-11-227318Actual
35440395.032025-07-237368Actual
16971137.002024-02-227366Actual
16560390.002024-02-227363Actual
8595224.002023-06-257366Actual
29251865.002025-02-217314Actual
17149245.032024-02-227328Actual
12879120.002023-10-237326Budget
1944362.002022-12-237317Actual
28480751.002025-01-227317Actual
10908400.002023-08-237317Budget
18808371.002024-04-237365Actual
38565102.002025-10-237326Actual
741381.002023-05-257356Actual
9710220.002023-07-237366Budget
7143300.002023-05-257365Budget
1864172.002022-12-237366Actual
8536120.002023-06-257356Budget
13751288.002023-11-227365Actual
35553178.422025-07-2373311Actual
24014104.002024-09-217356Actual
1829823.102024-03-2473211Actual
30021222.042025-02-2173112Actual
1025480.002023-08-237373Budget
22157364.002024-07-227367Actual

Generated 2025-12-23 03:50:33.999 UTC