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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-09-027317Actual
2501782.002024-09-017346Actual
35088162.002025-06-027316Actual
9849300.002023-06-027367Budget
18921169.002024-03-037336Actual
38267482.002025-09-027363Actual
24843245.002024-09-017315Actual
3675769.912025-07-0373511Actual
31175111.402025-02-0173212Actual
1533218.002022-11-027365Actual
38387486.002025-09-027364Actual
32953202.002025-04-037366Actual
36993310.032025-07-0373213Actual
23721380.002024-08-017314Actual
6350220.002023-03-047366Budget
39211388.002025-09-0273612Actual
7084300.002023-04-047315Budget
8441245.002023-05-057336Actual
34400175.232025-05-0473311Actual
7223300.002023-04-047316Budget
8673400.002023-05-057317Budget
4508220.002023-02-027313Budget
26002117.002024-10-017316Actual
22006157.002024-06-017346Actual
34133861.002025-05-047317Actual
2457418.842024-08-0173612Actual
2044694.382024-04-0373611Actual
1750028.422024-01-0273612Actual
33575397.752025-04-0373613Actual
23636432.002024-08-017363Actual
29166450.002025-01-017363Actual
3626562.002025-07-037326Actual
1992166.002024-04-037326Actual
26863497.002024-11-017363Actual
6198220.002023-03-047336Budget
5366218.002023-02-027367Actual
1472362.002022-11-027315Actual
31631532.002025-03-037365Actual
10968300.002023-07-037367Budget
12611364.002023-09-027364Actual
12360300.002023-09-027313Budget
34254520.792025-05-047328Actual
2439683.742024-08-0173411Actual
28693311.402024-12-0273111Actual
1392312.002022-11-027364Actual
4836332.002023-02-027315Actual
12220207.152023-08-027328Actual
7414120.002023-04-047356Budget
3852220.002023-01-027316Budget
22717395.002024-07-027314Actual
23312139.062024-07-0273111Actual
9977305.632023-06-027328Actual
15957.002022-10-027373Actual
35580178.422025-06-0273411Actual
2354422.042024-07-0273612Actual
8203353.002023-05-057315Actual
33396149.702025-04-0373112Actual
9559237.002023-06-027336Actual
10828220.002023-07-037366Budget
28775151.832024-12-0273411Actual
3905741.192025-09-0273511Actual
5227153.002023-02-027366Actual

Generated 2025-11-01 05:22:20.403 UTC