[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 969  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-08-247346Actual
13866158.002023-11-237336Actual
2003345.002022-12-247367Actual
31175111.402025-03-2573212Actual
7472157.002023-05-267366Actual
15996421.002024-01-247317Actual
23009108.002024-08-237356Actual
1732378.422024-02-2373411Actual
25133499.002024-10-237317Actual
37997182.682025-09-2373112Actual
2434246.502024-09-2273211Actual
12282220.782023-09-237368Actual
12752249.002023-10-247365Actual
34546277.362025-06-2573112Actual
3122300.002023-01-247367Budget
2730220.002023-01-247316Budget
10907377.002023-08-247317Actual
3100173.102025-03-2573211Actual
38117260.912025-09-2373113Actual
1788955.002024-03-257326Actual
18151443.512024-03-257318Actual
1864172.002022-12-247366Actual
819400.002022-11-237317Budget
14167355.632023-11-237368Actual
11799300.002023-09-237336Budget
37330471.002025-09-237365Actual
240968.002023-01-247373Actual
35526146.512025-07-2473211Actual
19624486.002024-05-257363Actual
29518151.002025-02-227346Actual
1641017.782024-01-2473112Actual
27186293.002024-12-237336Actual
17149245.032024-02-237328Actual
801655.002023-06-267373Actual
1764996.002024-03-257373Actual
7005364.002023-05-267364Actual
13351245.032023-10-247328Actual
33724185.002025-06-257373Actual
1841386.932024-03-2573611Actual
37939302.892025-09-2373611Actual
7270120.002023-05-267326Budget
30760604.002025-03-257317Actual
15229126.292023-12-2473111Actual
34044132.002025-06-257356Actual
21211779.882024-06-257318Actual
404485.002023-02-237356Actual
680122.002022-11-237356Actual
10176220.002023-08-247363Budget
3900110.002023-02-237326Budget
24936152.002024-10-237316Actual
23312139.062024-08-2373111Actual
11155205.632023-08-247368Actual
31796124.002025-04-247356Actual
180483.002022-12-247356Actual
30795421.002025-03-257367Actual
14668235.002023-12-247364Actual
3575443.002023-02-237314Actual
17028421.002024-02-237317Actual
2593300.002023-01-247315Budget
2554616.722024-10-2373112Actual
1612220.002022-12-247316Budget
31055184.812025-03-2573411Actual

Generated 2025-12-23 12:31:36.089 UTC