[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002023-04-237336Budget
34226692.002025-06-237318Actual
3396450.002025-06-237326Actual
6351131.002023-04-237366Actual
21005144.002024-06-237346Actual
6945500.002023-05-247314Budget
13083220.002023-10-227366Budget
35877366.172025-07-2273613Actual
20619721.002024-06-237313Actual
1829823.102024-03-2373211Actual
1613196.002022-12-227316Actual
6292110.002023-04-237356Budget
12360300.002023-10-227313Budget
23907234.002024-09-207316Actual
20832351.002024-06-237315Actual
19005142.002024-04-227366Actual
17804302.002024-03-237365Actual
1525723.102023-12-2273211Actual
32599146.002025-05-237373Actual
13656304.002023-11-217364Actual
1864172.002022-12-227366Actual
1930318.842024-04-2273211Actual
2496330.002024-10-217326Actual
21061127.002024-06-237366Actual
1629173.102024-01-2273411Actual
9186357.002023-07-227314Actual
12422220.002023-10-227363Budget
741381.002023-05-247356Actual
1471300.002022-12-227315Budget
39091242.252025-10-2273611Actual
36556449.572025-08-227328Actual
1067198.052022-11-217368Actual
10968300.002023-08-227367Budget
1626457.142024-01-2273311Actual
37330471.002025-09-217365Actual
12689400.002023-10-227315Budget
8673400.002023-06-247317Budget
2241697.572024-07-2173411Actual
34574111.402025-06-2373212Actual
33458343.322025-05-2373612Actual
36345116.002025-08-227356Actual
35640203.952025-07-2273611Actual
3059400.002023-01-227317Budget
24991162.002024-10-217336Actual
22902152.002024-08-217316Actual
3100173.102025-03-2373211Actual
28515443.002025-01-217367Actual
9247384.002023-07-227364Actual
1009198.052022-11-217328Actual
8536120.002023-06-247356Budget
18300.002022-11-217313Budget
2593300.002023-01-227315Budget
3900110.002023-02-217326Budget
10117236.002023-08-227313Actual
879300.002022-11-217367Actual
7739195.022023-05-247328Actual
961535.942022-11-217318Actual
12927300.002023-10-227336Budget
19250.002022-11-217313Actual
1333572.002022-12-227314Actual
24014104.002024-09-207356Actual
1434273.102023-11-2173611Actual

Generated 2025-12-22 00:22:45.676 UTC