[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-2873612Actual
19949168.002023-10-297336Actual
19217257.152023-09-287368Actual
11420400.002023-02-267314Budget
913870.002022-12-277373Budget
5694120.002022-09-287363Budget
2651291.002022-06-297365Actual
31209409.282024-08-2873612Actual
23988109.002024-02-267346Actual
29074238.102024-06-2873613Actual
8489220.002022-11-297346Budget
18058414.002023-08-297317Actual
8488198.002022-11-297346Actual
29437182.002024-07-287316Actual
33458343.322024-10-2873612Actual
30412591.002024-08-287364Actual
34018175.002024-11-287346Actual
32098302.892024-09-2773111Actual
2594260.002022-06-297315Actual
23192514.732024-01-277318Actual
19183390.482023-09-287328Actual
10500300.002023-01-277365Budget
17592414.002023-08-297363Actual
9606139.002022-12-277346Actual
29379380.002024-07-287365Actual
18681319.002023-09-287314Actual
15996421.002023-06-297317Actual
25346122.042024-03-2873111Actual
23849236.002024-02-267365Actual
3060429.002022-06-297317Actual
12975165.002023-03-297346Actual
741381.002022-10-297356Actual
26560103.952024-04-2773611Actual
404485.002022-07-297356Actual
10442400.002023-01-277315Budget
16773332.002023-07-297365Actual
2593300.002022-06-297315Budget
22689150.002024-01-277373Actual
2071196.002023-11-297373Actual
34287366.242024-11-287368Actual
12974220.002023-03-297346Budget
6945500.002022-10-297314Budget
2342125.232024-01-2773511Actual
6351131.002022-09-287366Actual
206500.002022-04-287314Budget
15741219.002023-06-297365Actual
16560390.002023-07-297363Actual
174428.212023-07-2973112Actual
1613196.002022-05-297316Actual
408300.002022-04-287365Budget
26296828.372024-04-277318Actual
30703187.002024-08-287366Actual
4184364.002022-07-297317Actual
5366218.002022-08-297367Actual
35440395.032024-12-277368Actual
34133861.002024-11-287317Actual
39149214.592025-03-2973112Actual
35640203.952024-12-2773611Actual
9061120.002022-12-277363Budget
1935766.722023-09-2873411Actual

Generated 2025-05-28 06:08:19.875 UTC