[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762024-05-0773411Actual
24223395.032024-08-047328Actual
2103198.002024-05-077356Actual
28635523.822024-12-057368Actual
489169.002022-10-057316Actual
21867210.002024-06-047365Actual
14105496.542023-10-057318Actual
2439683.742024-08-0473411Actual
1735017.782024-01-0573511Actual
2981220.002022-12-067366Budget
37202585.002025-08-057314Actual
13951142.002023-10-057366Actual
8815300.002023-05-087318Budget
5554198.052023-02-057368Actual
9384291.002023-06-057365Actual
3853251.002023-01-057316Actual
2393439.002024-08-047326Actual
12093236.002023-08-057367Actual
22276220.782024-06-047368Actual
689670.002023-04-077373Budget
16831216.002024-01-057316Actual
34427199.702025-05-0773411Actual
31796124.002025-03-067356Actual
26296828.372024-10-047318Actual
16680213.002024-01-057364Actual
738201.002022-10-057366Actual
7878257.002023-05-087313Actual
21775257.002024-06-047364Actual
2723893.002024-11-047356Actual
7223300.002023-04-077316Budget
24631702.002024-09-047313Actual
8674332.002023-05-087317Actual
689753.002023-04-077373Actual
7939120.002023-05-087363Budget
1440016.722023-10-0573112Actual
8863220.782023-05-087328Actual
21656364.002024-06-047363Actual
5305270.002023-02-057317Actual
35169135.002025-06-057346Actual
2872187.992024-12-0573211Actual
1930318.842024-03-0673211Actual
18270139.062024-02-0573111Actual
4756270.002023-02-057364Actual
37237608.002025-08-057364Actual
23454133.742024-07-0573611Actual
879300.002022-10-057367Actual
206500.002022-10-057314Budget
9186357.002023-06-057314Actual
33396149.702025-04-0673112Actual
34133861.002025-05-077317Actual
5821400.002023-03-077314Budget
12173300.002023-08-057318Budget
33250173.102025-04-0673211Actual
2035851.822024-04-0673311Actual
7472157.002023-04-077366Actual
3790640.122025-08-0573511Actual
30021222.042025-01-0473112Actual
21741355.002024-06-047314Actual
14549471.002023-11-057363Actual
2649990.122024-10-0473411Actual
9060161.002023-06-057363Actual
38538266.002025-09-057316Actual

Generated 2025-11-04 08:16:28.265 UTC