[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 719  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-10-047318Actual
32542355.002025-04-057363Actual
34782665.002025-06-047313Actual
2191284.422022-11-047368Actual
39003160.342025-09-0473311Actual
3387203.002023-01-047313Actual
38976151.832025-09-0473211Actual
35320473.002025-06-047367Actual
34133861.002025-05-067317Actual
2103198.002024-05-067356Actual
10442400.002023-07-057315Budget
4898245.002023-02-047365Actual
8674332.002023-05-077317Actual
2083457.152022-11-047318Actual
11799300.002023-08-047336Budget
1803120.002022-11-047356Budget
9463300.002023-06-047316Budget
33277109.272025-04-0573311Actual
33130399.572025-04-057328Actual
34400175.232025-05-0673311Actual
10302400.002023-07-057314Budget
11046300.002023-07-057318Budget
37879167.782025-08-0473411Actual
22157364.002024-06-037367Actual
22006157.002024-06-037346Actual
8265300.002023-05-077365Actual
36238263.002025-07-057316Actual
2339497.572024-07-0473411Actual
36435817.002025-07-057317Actual
27569113.532024-11-0373211Actual
16117395.032023-12-057328Actual
2004300.002022-11-047367Budget
19894137.002024-04-057316Actual
2542864.592024-09-0373411Actual
1646816.722023-12-0573612Actual
25725405.002024-10-037363Actual
3292099.002025-04-057356Actual
37330471.002025-08-047365Actual
29437182.002025-01-037316Actual
25784121.002024-10-037373Actual
128480.002022-11-047373Budget
27623206.082024-11-0373411Actual
2033135.872024-04-0573211Actual
11623300.002023-08-047365Budget
13224300.002023-09-047367Budget
24137339.002024-08-037367Actual
2254032.672024-06-0373612Actual
3121282.002022-12-057367Actual
1750028.422024-01-0473612Actual
31886795.002025-03-057317Actual
18001158.002024-02-047366Actual
7083273.002023-04-067315Actual
33222422.042025-04-0573111Actual
1008220.002022-10-047328Budget
38232579.002025-09-047313Actual
36908315.662025-07-0573612Actual
34874158.002025-06-047373Actual
14515546.002023-11-047313Actual
19062414.002024-03-057317Actual
12548429.002023-09-047314Actual
1746911.402024-01-0473212Actual
2171391.002024-06-037373Actual

Generated 2025-11-04 00:37:19.403 UTC