[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002025-06-027367Actual
32755593.002025-04-037365Actual
33667437.002025-05-047363Actual
2254032.672024-06-0173612Actual
1889374.002024-03-037326Actual
33338257.152025-04-0373611Actual
1534300.002022-11-027365Budget
14668235.002023-11-027364Actual
35030399.002025-06-027365Actual
9000222.002023-06-027313Actual
31920514.002025-03-037367Actual
3900110.002023-01-027326Budget
34427199.702025-05-0473411Actual
4371325.332023-01-027328Actual
22243355.632024-06-017328Actual
32153146.512025-03-0373311Actual
34400175.232025-05-0473311Actual
3637300.002023-01-027364Budget
277966.002022-12-037326Actual
1646816.722023-12-0373612Actual
32390171.432025-03-0373113Actual
2354422.042024-07-0273612Actual
819400.002022-10-027317Budget
19097442.002024-03-037367Actual
32417308.282025-03-0373213Actual
8736300.002023-05-057367Actual
2880239.062024-12-0273511Actual
31631532.002025-03-037365Actual
1764996.002024-02-027373Actual
38770386.002025-09-027367Actual
13866158.002023-10-027336Actual
17183296.542024-01-027368Actual
32542355.002025-04-037363Actual
38538266.002025-09-027316Actual
8125300.002023-05-057364Actual
36556449.572025-07-037328Actual
2369396.002024-08-017373Actual
33222422.042025-04-0373111Actual
174428.212024-01-0273112Actual
36053963.002025-07-037314Actual
35968456.002025-07-037363Actual
1930318.842024-03-0373211Actual
27483296.542024-11-017368Actual
2144022.042024-05-0473511Actual
30703187.002025-02-017366Actual
6101220.002023-03-047316Budget
3122300.002022-12-037367Budget
5493266.242023-02-027328Actual
15648304.002023-12-037364Actual
7551400.002023-04-047317Budget
12361272.002023-09-027313Actual
29131722.002025-01-017313Actual
2135977.362024-05-0473211Actual
13622373.002023-10-027314Actual
14515546.002023-11-027313Actual
21775257.002024-06-017364Actual
12220207.152023-08-027328Actual
13022127.002023-09-027356Actual
2330159.002022-12-037363Actual
17384129.482024-01-0273611Actual
11235300.002023-08-027313Budget
10117236.002023-07-037313Actual

Generated 2025-11-01 16:53:32.090 UTC