[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002024-02-037346Actual
6021300.002023-03-057365Budget
27569113.532024-11-0273211Actual
2038569.912024-04-0473411Actual
2828313.002022-12-047336Actual
15880103.002023-12-047346Actual
6680220.002023-03-057368Budget
11847220.002023-08-037346Budget
2095150.002024-05-057326Actual
1947511.402024-03-0473112Actual
6571655.642023-03-057318Actual
6759338.002023-04-057313Actual
11094120.002023-07-047328Budget
33667437.002025-05-057363Actual
266263.002022-10-037364Actual
1953323.102024-03-0473612Actual
2153220.972024-05-0573112Actual
6292110.002023-03-057356Budget
3950182.002023-01-037336Actual
33724185.002025-05-057373Actual
11095220.782023-07-047328Actual
9850202.002023-06-037367Actual
30563208.002025-02-027316Actual
37739631.402025-08-037368Actual
36378137.002025-07-047366Actual
19183390.482024-03-047328Actual
24137339.002024-08-027367Actual
11483374.002023-08-037364Actual
11047585.942023-07-047318Actual
2271272.002022-12-047313Actual
26711132.832024-10-0273113Actual
17917230.002024-02-037336Actual
951194.002023-06-037326Actual
1434273.102023-10-0373611Actual
38480395.002025-09-037365Actual
5820436.002023-03-057314Actual
20126301.002024-04-047367Actual
7083273.002023-04-057315Actual
2874220.002022-12-047346Budget
6198220.002023-03-057336Budget
3307213.212022-12-047368Actual
1889374.002024-03-047326Actual
9060161.002023-06-037363Actual
34874158.002025-06-037373Actual
11482400.002023-08-037364Budget
11234304.002023-08-037313Actual
14133316.242023-10-037328Actual
11894110.002023-08-037356Budget
38538266.002025-09-037316Actual
36345116.002025-07-047356Actual
34666274.942025-05-0573113Actual
7939120.002023-05-067363Budget
128546.002022-11-037373Actual
35320473.002025-06-037367Actual
10442400.002023-07-047315Budget
23756254.002024-08-027364Actual
9510120.002023-06-037326Budget
6149110.002023-03-057326Budget
33338257.152025-04-0473611Actual
1641017.782023-12-0473112Actual
6244220.002023-03-057346Budget
1445827.362023-10-0373612Actual

Generated 2025-11-02 22:47:04.233 UTC