[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 376  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002024-02-037366Actual
1685862.002024-01-037326Actual
36908315.662025-07-0473612Actual
24631702.002024-09-027313Actual
7320211.002023-04-057336Actual
38117260.912025-08-0373113Actual
35698186.932025-06-0373112Actual
5306300.002023-02-037317Budget
34874158.002025-06-037373Actual
1841386.932024-02-0373611Actual
29755399.572025-01-027328Actual
3449120.002023-01-037363Budget
801655.002023-05-067373Actual
11562322.002023-08-037315Actual
13811191.002023-10-037316Actual
15706324.002023-12-047315Actual
16117395.032023-12-047328Actual
11156220.002023-07-047368Budget
28190501.002024-12-037315Actual
24195655.642024-08-027318Actual
3802553.952025-08-0373212Actual
17183296.542024-01-037368Actual
7690300.002023-04-057318Budget
1077088.002023-07-047356Actual
741381.002023-04-057356Actual
1137343.002023-08-037373Actual
2330159.002022-12-047363Actual
27623206.082024-11-0273411Actual
33222422.042025-04-0473111Actual
1460672.002023-11-037373Actual
277966.002022-12-047326Actual
35320473.002025-06-037367Actual
2044694.382024-04-0473611Actual
13716365.002023-10-037315Actual
11847220.002023-08-037346Budget
18270139.062024-02-0373111Actual
30563208.002025-02-027316Actual
5821400.002023-03-057314Budget
3122300.002022-12-047367Budget
2875198.002022-12-047346Actual
1746911.402024-01-0373212Actual
12221120.002023-08-037328Budget
31978910.192025-03-047318Actual
6492354.002023-03-057367Actual
12831220.002023-09-037316Budget
1930318.842024-03-0473211Actual
37739631.402025-08-037368Actual
8124300.002023-05-067364Budget
9463300.002023-06-037316Budget
10177141.002023-07-047363Actual
26982486.002024-11-027364Actual
23220292.002024-07-037328Actual
24256343.512024-08-027368Actual
17943102.002024-02-037346Actual
2872187.992024-12-0373211Actual
3996220.002023-01-037346Budget
23721380.002024-08-027314Actual
18921169.002024-03-047336Actual
14874234.002023-11-037336Actual
14227108.212023-10-0373111Actual
34400175.232025-05-0573311Actual
22449120.972024-06-0273611Actual

Generated 2025-11-02 16:07:10.757 UTC