[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19417129.482024-03-0373611Actual
22752205.002024-07-027364Actual
28423209.002024-12-027366Actual
3790640.122025-08-0273511Actual
35030399.002025-06-027365Actual
32507819.002025-04-037313Actual
15613274.002023-12-037314Actual
9247384.002023-06-027364Actual
8921166.242023-05-057368Actual
34995527.002025-06-027315Actual
3059081.002025-02-017326Actual
26920185.002024-11-017373Actual
11295166.002023-08-027363Actual
3917794.382025-09-0273212Actual
3249207.152022-12-037328Actual
31631532.002025-03-037365Actual
3716336.002023-01-027315Actual
913947.002023-06-027373Actual
7939120.002023-05-057363Budget
5695132.002023-03-047363Actual
2053111.402024-04-0373212Actual
33164425.332025-04-037368Actual
36676167.782025-07-0373211Actual
2647295.442024-10-0173311Actual
352774.002023-01-027373Actual
32298180.552025-03-0373112Actual
13622373.002023-10-027314Actual
3950182.002023-01-027336Actual
2000168.002024-04-037356Actual
33543338.102025-04-0373213Actual
6679292.002023-03-047368Actual
3445469.912025-05-0473511Actual
25226542.002024-09-017318Actual
34168514.002025-05-047367Actual
15528416.002023-12-037363Actual
820432.002022-10-027317Actual
12548429.002023-09-027314Actual
23009108.002024-07-027356Actual
21980222.002024-06-017336Actual
34782665.002025-06-027313Actual
8064546.002023-05-057314Actual
10627120.002023-07-037326Budget
23220292.002024-07-027328Actual
12220207.152023-08-027328Actual
38267482.002025-09-027363Actual
30618188.002025-02-017336Actual
13811191.002023-10-027316Actual
3905741.192025-09-0273511Actual
2270300.002022-12-037313Budget
30083291.192025-01-0173612Actual
23601707.002024-08-017313Actual
23454133.742024-07-0273611Actual
23636432.002024-08-017363Actual
26236577.002024-10-017367Actual
13303300.002023-09-027318Budget
25784121.002024-10-017373Actual
30760604.002025-02-017317Actual
488220.002022-10-027316Budget
32240253.962025-03-0373611Actual
29131722.002025-01-017313Actual
31503815.002025-03-037314Actual
23721380.002024-08-017314Actual

Generated 2025-11-01 21:37:21.664 UTC