[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-04-287365Actual
32417308.282024-09-2873213Actual
7939120.002022-11-307363Budget
16617161.002023-07-307373Actual
4370220.002022-07-307328Budget
34574111.402024-11-2973212Actual
1068220.002022-04-297368Budget
21061127.002023-11-307366Actual
27569113.532024-05-2973211Actual
266263.002022-04-297364Actual
6022345.002022-09-297365Actual
21833365.002023-12-287315Actual
31267132.832024-08-2973113Actual
37202585.002025-02-277314Actual
26057168.002024-04-287336Actual
32126116.722024-09-2873211Actual
28423209.002024-06-297366Actual
11952218.002023-02-277366Actual
12423173.002023-03-307363Actual
27328640.002024-05-297317Actual
23636432.002024-02-277363Actual
13716365.002023-04-297315Actual
3200300.002022-06-307318Budget
5445400.002022-08-307318Budget
23454133.742024-01-2873611Actual
2393439.002024-02-277326Actual
277966.002022-06-307326Actual
1750028.422023-07-3073612Actual
37739631.402025-02-277368Actual
13500760.002023-04-297313Actual
8124300.002022-11-307364Budget
6149110.002022-09-297326Budget
21118455.002023-11-307317Actual
16773332.002023-07-307365Actual
14668235.002023-05-307364Actual
2504374.002024-03-297356Actual
34817546.002024-12-287363Actual
3626562.002025-01-287326Actual
31028200.762024-08-2973311Actual
15171335.942023-05-307368Actual
7223300.002022-10-307316Budget
24046166.002024-02-277366Actual
20245461.702023-10-307368Actual
29223158.002024-07-297373Actual
1206203.002022-05-307363Actual
37797260.342025-02-2773111Actual
32599146.002024-10-297373Actual
24195655.642024-02-277318Actual
3905741.192025-03-3073511Actual
32390171.432024-09-2873113Actual
9326300.002022-12-287315Budget
38352617.002025-03-307314Actual
879300.002022-04-297367Actual
1471300.002022-05-307315Budget
32755593.002024-10-297365Actual
17711281.002023-08-307364Actual
14105496.542023-04-297318Actual
3449120.002022-07-307363Budget
7271131.002022-10-307326Actual
14634307.002023-05-307314Actual
22597643.002024-01-287313Actual
14227108.212023-04-2973111Actual

Generated 2025-05-29 17:44:30.275 UTC