[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801655.002023-06-267373Actual
4569120.002023-03-267363Budget
24137339.002024-09-227367Actual
12928237.002023-10-247336Actual
2515300.002023-01-247364Budget
11482400.002023-09-237364Budget
25254305.632024-10-237328Actual
17149245.032024-02-237328Actual
5306300.002023-03-267317Budget
6101220.002023-04-257316Budget
819400.002022-11-237317Budget
9976220.002023-07-247328Budget
28956300.762025-01-2373612Actual
26711132.832024-11-2273113Actual
10500300.002023-08-247365Budget
8344213.002023-06-267316Actual
35844366.172025-07-2473213Actual
4370220.002023-02-237328Budget
2922108.002023-01-247356Actual
14549471.002023-12-247363Actual
29344471.002025-02-227315Actual
26236577.002024-11-227367Actual
689753.002023-05-267373Actual
23849236.002024-09-227365Actual
2330159.002023-01-247363Actual
6571655.642023-04-257318Actual
26002117.002024-11-227316Actual
577286.002023-04-257373Actual
13412220.002023-10-247368Budget
29251865.002025-02-227314Actual
2875198.002023-01-247346Actual
5024110.002023-03-267326Budget
13021110.002023-10-247356Budget
8064546.002023-06-267314Actual
3997152.002023-02-237346Actual
25288296.542024-10-237368Actual
2171391.002024-07-237373Actual
13162405.002023-10-247317Actual
23192514.732024-08-237318Actual
6350220.002023-04-257366Budget
1757237.002022-12-247346Actual
2545545.442024-10-2373511Actual
11750120.002023-09-237326Budget
1710190.002022-12-247336Actual
207486.002022-11-237314Actual
37117556.002025-09-237363Actual
19836234.002024-05-257365Actual
2053111.402024-05-2573212Actual
35726102.892025-07-2473212Actual
15109585.942023-12-247318Actual
4183300.002023-02-237317Budget
38976151.832025-10-2473211Actual
1287876.002023-10-247326Actual
8392111.002023-06-267326Actual
36345116.002025-08-247356Actual
1009198.052022-11-237328Actual
38645116.002025-10-247356Actual
4323442.002023-02-237318Actual
31294238.102025-03-2573213Actual
19250.002022-11-237313Actual
7271131.002023-05-267326Actual
25346122.042024-10-2373111Actual

Generated 2025-12-23 11:52:39.923 UTC