[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-03-047365Actual
35088162.002025-01-027316Actual
13716365.002023-05-047315Actual
12422220.002023-04-047363Budget
2665326.292024-05-0373612Actual
31796124.002024-10-037356Actual
820432.002022-05-047317Actual
11155205.632023-02-027368Actual
13021110.002023-04-047356Budget
33879547.002024-12-047365Actual
166166.002022-06-047326Actual
36238263.002025-02-027316Actual
6198220.002022-10-047336Budget
4509229.002022-09-047313Actual
2130220.002022-06-047328Budget
26920185.002024-06-037373Actual
3675769.912025-02-0273511Actual
27363473.002024-06-037367Actual
3950182.002022-08-047336Actual
19155714.732023-10-047318Actual
30168310.032024-08-0373213Actual
11047585.942023-02-027318Actual
29437182.002024-08-037316Actual
23099468.002024-02-027317Actual
22810290.002024-02-027315Actual
78151.002022-05-047363Actual
23721380.002024-03-037314Actual
7223300.002022-11-047316Budget
32417308.282024-10-0373213Actual
9711148.002023-01-027366Actual
13350120.002023-04-047328Budget
2334063.532024-02-0273211Actual
27040556.002024-06-037315Actual
10722220.002023-02-027346Budget
37705582.912025-03-047328Actual
38565102.002025-04-047326Actual
2560523.102024-04-0373612Actual
6429325.002022-10-047317Actual
1646816.722023-07-0573612Actual
9929514.732023-01-027318Actual
7084300.002022-11-047315Budget
30412591.002024-09-037364Actual
35406428.362025-01-027328Actual
38352617.002025-04-047314Actual
4244300.002022-08-047367Budget
7800120.002022-11-047368Budget
27888424.072024-06-0373213Actual
14819152.002023-06-047316Actual
33752655.002024-12-047314Actual
5365300.002022-09-047367Budget
28070141.002024-07-047373Actual
965463.002023-01-027356Actual
26771329.332024-05-0373613Actual
3059081.002024-09-037326Actual
16151366.242023-07-057368Actual
10363400.002023-02-027364Budget
21005144.002023-12-057346Actual
30021222.042024-08-0373112Actual
13622373.002023-05-047314Actual
1710190.002022-06-047336Actual
3996220.002022-08-047346Budget
14549471.002023-06-047363Actual

Generated 2025-06-04 00:34:46.842 UTC