[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932024-02-0273611Actual
26771329.332024-10-0173613Actual
27131182.002024-11-017316Actual
37082836.002025-08-027313Actual
33937240.002025-05-047316Actual
25168386.002024-09-017367Actual
6679292.002023-03-047368Actual
13022127.002023-09-027356Actual
4371325.332023-01-027328Actual
11751125.002023-08-027326Actual
144278.212023-10-0273212Actual
1068220.002022-10-027368Budget
31147241.192025-02-0173112Actual
35378896.552025-06-027318Actual
21211779.882024-05-047318Actual
38856355.632025-09-027328Actual
2082300.002022-11-027318Budget
23454133.742024-07-0273611Actual
27271210.002024-11-017366Actual
2083457.152022-11-027318Actual
19801429.002024-04-037315Actual
9977305.632023-06-027328Actual
1953323.102024-03-0373612Actual
14634307.002023-11-027314Actual
7799201.082023-04-047368Actual
27684181.612024-11-0173611Actual
3687549.702025-07-0373212Actual
37997182.682025-08-0273112Actual
22717395.002024-07-027314Actual
30141183.712025-01-0173113Actual
1788955.002024-02-027326Actual
2138683.742024-05-0473311Actual
8392111.002023-05-057326Actual
15528416.002023-12-037363Actual
15880.002022-10-027373Budget
2439683.742024-08-0173411Actual
2537424.162024-09-0173211Actual
5633272.002023-03-047313Actual
11952218.002023-08-027366Actual
9976220.002023-06-027328Budget
24878272.002024-09-017365Actual
9383300.002023-06-027365Budget
14282102.892023-10-0273311Actual
2644553.952024-10-0173211Actual
31475146.002025-03-037373Actual
11294220.002023-08-027363Budget
26324399.572024-10-017328Actual
24046166.002024-08-017366Actual
21413100.762024-05-0473411Actual
128480.002022-11-027373Budget
39296422.312025-09-0273213Actual
2661924.162024-10-0173112Actual
27541350.772024-11-0173111Actual
34044132.002025-05-047356Actual
3100173.102025-02-0173211Actual
38593248.002025-09-027336Actual
17557603.002024-02-027313Actual
37852219.912025-08-0273311Actual
9325322.002023-06-027315Actual
2144022.042024-05-0473511Actual
34574111.402025-05-0473212Actual
33277109.272025-04-0373311Actual

Generated 2025-11-01 21:50:38.014 UTC