[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11846167.002023-09-217346Actual
12548429.002023-10-227314Actual
28775151.832025-01-2173411Actual
12422220.002023-10-227363Budget
1207220.002022-12-227363Budget
2542864.592024-10-2173411Actual
2050411.402024-05-2373112Actual
17862210.002024-03-237316Actual
10908400.002023-08-227317Budget
7611364.002023-05-247367Actual
34226692.002025-06-237318Actual
2354422.042024-08-2173612Actual
28283286.002025-01-217316Actual
8441245.002023-06-247336Actual
11799300.002023-09-217336Budget
32240253.962025-04-2273611Actual
7320211.002023-05-247336Actual
240968.002023-01-227373Actual
27421937.462024-12-217318Actual
15613274.002024-01-227314Actual
464788.002023-03-247373Actual
1832568.852024-03-2373311Actual
22215620.792024-07-217318Actual
10302400.002023-08-227314Budget
7004300.002023-05-247364Budget
3637300.002023-02-217364Budget
3396450.002025-06-237326Actual
15854150.002024-01-227336Actual
33396149.702025-05-2373112Actual
19801429.002024-05-237315Actual
14045444.002023-11-217367Actual
36789260.342025-08-2273611Actual
28338321.002025-01-217336Actual
23099468.002024-08-217317Actual
15345108.212023-12-2273611Actual
2342125.232024-08-2173511Actual
489169.002022-11-217316Actual
2369396.002024-09-207373Actual
820432.002022-11-217317Actual
2504374.002024-10-217356Actual
29634861.002025-02-207317Actual
2298382.002024-08-217346Actual
35698186.932025-07-2273112Actual
8535148.002023-06-247356Actual
26828527.002024-12-217313Actual
5492220.002023-03-247328Budget
10675300.002023-08-227336Budget
27131182.002024-12-217316Actual
26236577.002024-11-207367Actual
22844351.002024-08-217365Actual
267300.002022-11-217364Budget
36145649.002025-08-227315Actual
12611364.002023-10-227364Actual
18212366.242024-03-237368Actual
3741592.002025-09-217326Actual
31920514.002025-04-227367Actual

Generated 2025-12-22 03:27:03.425 UTC