[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002023-01-027363Actual
17063353.002023-08-047367Actual
6570400.002022-10-047318Budget
17149245.032023-08-047328Actual
35817146.872025-01-0273113Actual
38175369.682025-03-0473613Actual
30703187.002024-09-037366Actual
12032270.002023-03-047317Actual
2875198.002022-07-057346Actual
10968300.002023-02-027367Budget
5226220.002022-09-047366Budget
31978910.192024-10-037318Actual
34400175.232024-12-0473311Actual
30915567.762024-09-037368Actual
29518151.002024-08-037346Actual
34168514.002024-12-047367Actual
2351215.652024-02-0273112Actual
13535443.002023-05-047363Actual
27921466.172024-06-0373613Actual
5773110.002022-10-047373Budget
3308220.002022-07-057368Budget
8674332.002022-12-057317Actual
30973262.472024-09-0373111Actual
1009198.052022-05-047328Actual
21775257.002024-01-027364Actual
12975165.002023-04-047346Actual
19062414.002023-10-047317Actual
5959353.002022-10-047315Actual
2514234.002022-07-057364Actual
31267132.832024-09-0373113Actual
33879547.002024-12-047365Actual
39296422.312025-04-0473213Actual
30168310.032024-08-0373213Actual
31503815.002024-10-037314Actual
2056231.612023-11-0473612Actual
5695132.002022-10-047363Actual
32006399.572024-10-037328Actual
4836332.002022-09-047315Actual
3060429.002022-07-057317Actual
19275122.042023-10-0473111Actual
2000168.002023-11-047356Actual
14761226.002023-06-047365Actual
37388203.002025-03-047316Actual
819400.002022-05-047317Budget
30141183.712024-08-0373113Actual
2515300.002022-07-057364Budget
15880103.002023-07-057346Actual
38117260.912025-03-0473113Actual
29379380.002024-08-037365Actual
32240253.962024-10-0373611Actual
3675769.912025-02-0273511Actual
37705582.912025-03-047328Actual
34937591.002025-01-027364Actual
35844366.172025-01-0273213Actual
1471300.002022-06-047315Budget
9510120.002023-01-027326Budget
4183300.002022-08-047317Budget
14549471.002023-06-047363Actual
5632220.002022-10-047313Budget
4835300.002022-09-047315Budget
14874234.002023-06-047336Actual
14926106.002023-06-047356Actual

Generated 2025-06-03 03:31:43.733 UTC