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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-11-017346Actual
28283286.002024-12-017316Actual
2652615.652024-09-3073511Actual
13302514.732023-09-017318Actual
5120220.002023-02-017346Budget
33632778.002025-05-037313Actual
3574400.002023-01-017314Budget
1889374.002024-03-027326Actual
38480395.002025-09-017365Actual
6198220.002023-03-037336Budget
37295702.002025-08-017315Actual
27861183.712024-10-3173113Actual
18212366.242024-02-017368Actual
26738297.752024-09-3073213Actual
19097442.002024-03-027367Actual
31294238.102025-01-3173213Actual
2831066.002024-12-017326Actual
13411276.842023-09-017368Actual
20245461.702024-04-027368Actual
489169.002022-10-017316Actual
12173300.002023-08-017318Budget
7800120.002023-04-037368Budget
17769263.002024-02-017315Actual
14819152.002023-11-017316Actual
10499364.002023-07-027365Actual
1206203.002022-11-017363Actual
2515300.002022-12-027364Budget
12221120.002023-08-017328Budget
2892244.382024-12-0173212Actual
12032270.002023-08-017317Actual
7004300.002023-04-037364Budget
36648389.062025-07-0273111Actual
26201780.002024-09-307317Actual
11295166.002023-08-017363Actual
31770139.002025-03-027346Actual
6101220.002023-03-037316Budget
2665326.292024-09-3073612Actual
1643711.402023-12-0273212Actual
3449120.002023-01-017363Budget
32953202.002025-04-027366Actual
31978910.192025-03-027318Actual
20924181.002024-05-037316Actual
15648304.002023-12-027364Actual
1333572.002022-11-017314Actual
9510120.002023-06-017326Budget
2369396.002024-07-317373Actual
632220.002022-10-017346Budget
1287876.002023-09-017326Actual
6619220.002023-03-037328Budget
22717395.002024-07-017314Actual
37528208.002025-08-017366Actual
15528416.002023-12-027363Actual
19709431.002024-04-027314Actual
25907369.002024-09-307315Actual
29131722.002024-12-317313Actual
18058414.002024-02-017317Actual
28601482.912024-12-017328Actual
2130220.002022-11-017328Budget
29577228.002024-12-317366Actual
12611364.002023-09-017364Actual
225078.212024-05-3173112Actual
16151366.242023-12-027368Actual

Generated 2025-11-01 03:58:47.443 UTC