[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-147336Budget
28635523.822024-07-147368Actual
9383300.002023-01-127365Budget
36590510.182025-02-127368Actual
7738220.002022-11-147328Budget
28480751.002024-07-147317Actual
3249207.152022-07-157328Actual
23988109.002024-03-137346Actual
9061120.002023-01-127363Budget
13303300.002023-04-147318Budget
2095150.002023-12-157326Actual
8441245.002022-12-157336Actual
2451520.972024-03-1373112Actual
15585128.002023-07-157373Actual
22844351.002024-02-127365Actual
11846167.002023-03-147346Actual
1425528.422023-05-1473211Actual
2875198.002022-07-157346Actual
33338257.152024-11-1373611Actual
9246300.002023-01-127364Budget
1796978.002023-09-147356Actual
23601707.002024-03-137313Actual
9976220.002023-01-127328Budget
6022345.002022-10-147365Actual
34874158.002025-01-127373Actual
3716336.002022-08-147315Actual
24103436.002024-03-137317Actual
1534300.002022-06-147365Budget
17769263.002023-09-147315Actual
680122.002022-05-147356Actual
29379380.002024-08-137365Actual
1646816.722023-07-1573612Actual
7143300.002022-11-147365Budget
4756270.002022-09-147364Actual
5880249.002022-10-147364Actual
8735300.002022-12-157367Budget
4977220.002022-09-147316Budget
12094300.002023-03-147367Budget
10967374.002023-02-127367Actual
28601482.912024-07-147328Actual
3950182.002022-08-147336Actual
33845426.002024-12-147315Actual
2723893.002024-06-137356Actual
15880103.002023-07-157346Actual
34817546.002025-01-127363Actual
1631827.362023-07-1573511Actual
35759431.622025-01-1273612Actual
7939120.002022-12-157363Budget
12031400.002023-03-147317Budget
15613274.002023-07-157314Actual
629198.002022-10-147356Actual
1685862.002023-08-147326Actual
2730220.002022-07-157316Budget
35934778.002025-02-127313Actual
24046166.002024-03-137366Actual
8064546.002022-12-157314Actual
37739631.402025-03-147368Actual
19894137.002023-11-147316Actual
2777037.992024-06-1373212Actual
1944362.002022-06-147317Actual
1953323.102023-10-1473612Actual
29727896.552024-08-137318Actual

Generated 2025-06-13 11:25:33.930 UTC