[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-08-0273113Actual
7083273.002023-04-047315Actual
28132452.002024-12-027364Actual
10676304.002023-07-037336Actual
4370220.002023-01-027328Budget
36648389.062025-07-0373111Actual
10626101.002023-07-037326Actual
30141183.712025-01-0173113Actual
29577228.002025-01-017366Actual
23134455.002024-07-027367Actual
2351215.652024-07-0273112Actual
19975103.002024-04-037346Actual
1944362.002022-11-027317Actual
27888424.072024-11-0173213Actual
1835283.742024-02-0273411Actual
6197254.002023-03-047336Actual
22157364.002024-06-017367Actual
1206203.002022-11-027363Actual
3832498.002025-09-027373Actual
17804302.002024-02-027365Actual
5493266.242023-02-027328Actual
14133316.242023-10-027328Actual
3171674.002025-03-037326Actual
2457418.842024-08-0173612Actual
2610972.002024-10-017356Actual
3201520.792022-12-037318Actual
2649990.122024-10-0173411Actual
9790455.002023-06-027317Actual
13751288.002023-10-027365Actual
738201.002022-10-027366Actual
9326300.002023-06-027315Budget
4835300.002023-02-027315Budget
34693238.102025-05-0473213Actual
8345300.002023-05-057316Budget
19590760.002024-04-037313Actual
24223395.032024-08-017328Actual
33130399.572025-04-037328Actual
36180373.002025-07-037365Actual
11483374.002023-08-027364Actual
10302400.002023-07-037314Budget
26236577.002024-10-017367Actual
32627741.002025-04-037314Actual
24256343.512024-08-017368Actual
2035851.822024-04-0373311Actual
35498300.762025-06-0273111Actual
7552494.002023-04-047317Actual
2540173.102024-09-0173311Actual
29379380.002025-01-017365Actual
35580178.422025-06-0273411Actual
9187500.002023-06-027314Budget
1623724.162023-12-0373211Actual
20091457.002024-04-037317Actual
17241100.762024-01-0273111Actual
13022127.002023-09-027356Actual
3059081.002025-02-017326Actual
1149286.002022-11-027313Actual
28070141.002024-12-027373Actual
3687549.702025-07-0373212Actual
2003345.002022-11-027367Actual
2731213.002022-12-037316Actual
5226220.002023-02-027366Budget
3121282.002022-12-037367Actual

Generated 2025-11-01 21:29:44.688 UTC