[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-297328Actual
6818120.002022-10-297363Budget
8863220.782022-11-297328Actual
3249207.152022-06-297328Actual
13303300.002023-03-297318Budget
2330159.002022-06-297363Actual
29492240.002024-07-287336Actual
2133197.572023-11-2973111Actual
22449120.972023-12-2773611Actual
35228210.002024-12-277366Actual
1430975.232023-04-2873411Actual
15137252.602023-05-297328Actual
15880103.002023-06-297346Actual
24878272.002024-03-287365Actual
29344471.002024-07-287315Actual
12361272.002023-03-297313Actual
913870.002022-12-277373Budget
4694400.002022-08-297314Budget
7472157.002022-10-297366Actual
28013478.002024-06-287363Actual
7799201.082022-10-297368Actual
1149286.002022-05-297313Actual
5445400.002022-08-297318Budget
2554616.722024-03-2873112Actual
23042152.002024-01-277366Actual
5554198.052022-08-297368Actual
2731213.002022-06-297316Actual
679120.002022-04-287356Budget
1008220.002022-04-287328Budget
4043110.002022-07-297356Budget
4756270.002022-08-297364Actual
1490085.002023-05-297346Actual
33845426.002024-11-287315Actual
3950182.002022-07-297336Actual
801655.002022-11-297373Actual
35934778.002025-01-277313Actual
17028421.002023-07-297317Actual
22957256.002024-01-277336Actual
2156517.782023-11-2973612Actual
12610400.002023-03-297364Budget
3917794.382025-03-2973212Actual
3307213.212022-06-297368Actual
25346122.042024-03-2873111Actual
352774.002022-07-297373Actual
33164425.332024-10-287368Actual
21741355.002023-12-277314Actual
15345108.212023-05-2973611Actual
2171391.002023-12-277373Actual
8065500.002022-11-297314Budget
7473220.002022-10-297366Budget
2339497.572024-01-2773411Actual
1472362.002022-05-297315Actual
31596702.002024-09-277315Actual
20774245.002023-11-297364Actual
180483.002022-05-297356Actual
18715251.002023-09-287364Actual
22276220.782023-12-277368Actual
7143300.002022-10-297365Budget
14515546.002023-05-297313Actual
15706324.002023-06-297315Actual
38619130.002025-03-297346Actual
24666377.002024-03-287363Actual

Generated 2025-05-28 21:22:05.991 UTC