[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-317368Budget
21656364.002023-12-297363Actual
1953323.102023-09-3073612Actual
2542864.592024-03-3073411Actual
2035851.822023-10-3173311Actual
24878272.002024-03-307365Actual
2292934.002024-01-297326Actual
11703270.002023-02-287316Actual
35285520.002024-12-297317Actual
18179284.422023-08-317328Actual
2354422.042024-01-2973612Actual
12031400.002023-02-287317Budget
30505450.002024-08-307365Actual
11295166.002023-02-287363Actual
31631532.002024-09-297365Actual
633157.002022-04-307346Actual
738201.002022-04-307366Actual
7800120.002022-10-317368Budget
3396450.002024-11-307326Actual
17917230.002023-08-317336Actual
1726956.082023-07-3173211Actual
27921466.172024-05-3073613Actual
12974220.002023-03-317346Budget
33575397.752024-10-3073613Actual
17677428.002023-08-317314Actual
1631827.362023-07-0173511Actual
1864172.002022-05-317366Actual
32868240.002024-10-307336Actual
1189363.002023-02-287356Actual
22597643.002024-01-297313Actual
25725405.002024-04-297363Actual
23849236.002024-02-287365Actual
35580178.422024-12-2973411Actual
25812562.002024-04-297314Actual
7612300.002022-10-317367Budget
3900110.002022-07-317326Budget
3248220.002022-07-017328Budget
14959135.002023-05-317366Actual
14634307.002023-05-317314Actual
1865220.002022-05-317366Budget
12221120.002023-02-287328Budget
3949220.002022-07-317336Budget
1425528.422023-04-3073211Actual
9606139.002022-12-297346Actual
7143300.002022-10-317365Budget
34400175.232024-11-3073311Actual
23099468.002024-01-297317Actual
21980222.002023-12-297336Actual
3575443.002022-07-317314Actual
10442400.002023-01-297315Budget
35968456.002025-01-297363Actual
33130399.572024-10-307328Actual
27040556.002024-05-307315Actual
240880.002022-07-017373Budget
6492354.002022-09-307367Actual
53796.002022-04-307326Actual
35088162.002024-12-297316Actual
30760604.002024-08-307317Actual
32542355.002024-10-307363Actual
9977305.632022-12-297328Actual
39296422.312025-03-3173213Actual
38059365.662025-02-2873612Actual

Generated 2025-05-30 10:53:20.251 UTC