[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002025-06-057315Actual
12221120.002023-08-057328Budget
21775257.002024-06-047364Actual
689753.002023-04-077373Actual
37528208.002025-08-057366Actual
14515546.002023-11-057313Actual
7799201.082023-04-077368Actual
4183300.002023-01-057317Budget
11800313.002023-08-057336Actual
2652615.652024-10-0473511Actual
404485.002023-01-057356Actual
12830223.002023-09-057316Actual
28013478.002024-12-057363Actual
1425528.422023-10-0573211Actual
3853251.002023-01-057316Actual
24666377.002024-09-047363Actual
31089234.812025-02-0473611Actual
10499364.002023-07-067365Actual
2035851.822024-04-0673311Actual
1077088.002023-07-067356Actual
18866123.002024-03-067316Actual
21153416.002024-05-077367Actual
18212366.242024-02-057368Actual
29223158.002025-01-047373Actual
30168310.032025-01-0473213Actual
4835300.002023-02-057315Budget
2831066.002024-12-057326Actual
34400175.232025-05-0773311Actual
14819152.002023-11-057316Actual
11235300.002023-08-057313Budget
15016592.002023-11-057317Actual
1631827.362023-12-0673511Actual
13892131.002023-10-057346Actual
6430300.002023-03-077317Budget
29286486.002025-01-047364Actual
16738386.002024-01-057315Actual
27921466.172024-11-0473613Actual
37469145.002025-08-057346Actual
31829171.002025-03-067366Actual
19681208.002024-04-067373Actual
31978910.192025-03-067318Actual
38387486.002025-09-057364Actual
3449120.002023-01-057363Budget
1835283.742024-02-0573411Actual
9710220.002023-06-057366Budget
11953220.002023-08-057366Budget
21833365.002024-06-047315Actual
23254364.722024-07-057368Actual
9463300.002023-06-057316Budget
32098302.892025-03-0673111Actual
6101220.002023-03-077316Budget
2130220.002022-11-057328Budget
29041520.562024-12-0573213Actual
879300.002022-10-057367Actual
1623724.162023-12-0673211Actual
14959135.002023-11-057366Actual
18058414.002024-02-057317Actual
33458343.322025-04-0673612Actual
33632778.002025-05-077313Actual
28601482.912024-12-057328Actual
26057168.002024-10-047336Actual
3997152.002023-01-057346Actual

Generated 2025-11-04 13:14:48.834 UTC