[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-10-0473113Actual
1009198.052022-10-057328Actual
28190501.002024-12-057315Actual
2000168.002024-04-067356Actual
29789496.542025-01-047368Actual
21211779.882024-05-077318Actual
6944514.002023-04-077314Actual
35030399.002025-06-057365Actual
5694120.002023-03-077363Budget
11751125.002023-08-057326Actual
6430300.002023-03-077317Budget
9326300.002023-06-057315Budget
7271131.002023-04-077326Actual
27421937.462024-11-047318Actual
16560390.002024-01-057363Actual
33992221.002025-05-077336Actual
15854150.002023-12-067336Actual
22449120.972024-06-0473611Actual
12360300.002023-09-057313Budget
464788.002023-02-057373Actual
36470490.002025-07-067367Actual
1068220.002022-10-057368Budget
5226220.002023-02-057366Budget
24314122.042024-08-0473111Actual
801770.002023-05-087373Budget
13161400.002023-09-057317Budget
35580178.422025-06-0573411Actual
352774.002023-01-057373Actual
25288296.542024-09-047368Actual
1392312.002022-11-057364Actual
1835283.742024-02-0573411Actual
16151366.242023-12-067368Actual
207486.002022-10-057314Actual
347300.002022-10-057315Budget
34044132.002025-05-077356Actual
24014104.002024-08-047356Actual
19417129.482024-03-0673611Actual
17769263.002024-02-057315Actual
7938161.002023-05-087363Actual
2457557.002022-12-067314Actual
31596702.002025-03-067315Actual
4695483.002023-02-057314Actual
18773290.002024-03-067315Actual
2103198.002024-05-077356Actual
32332274.172025-03-0673612Actual
33396149.702025-04-0673112Actual
10722220.002023-07-067346Budget
1726956.082024-01-0573211Actual
3852220.002023-01-057316Budget
6292110.002023-03-077356Budget
30703187.002025-02-047366Actual
1709300.002022-11-057336Budget
39329320.562025-09-0573613Actual
37939302.892025-08-0573611Actual
1757237.002022-11-057346Actual
2610972.002024-10-047356Actual
4836332.002023-02-057315Actual
2050411.402024-04-0673112Actual
13412220.002023-09-057368Budget
404485.002023-01-057356Actual
5365300.002023-02-057367Budget
7939120.002023-05-087363Budget

Generated 2025-11-04 08:47:54.396 UTC