[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-297365Budget
10579220.002023-01-277316Budget
6618252.602022-09-287328Actual
37677799.582025-02-267318Actual
1729681.612023-07-2973311Actual
31886795.002024-09-277317Actual
22632416.002024-01-277363Actual
23192514.732024-01-277318Actual
6292110.002022-09-287356Budget
26236577.002024-04-277367Actual
206500.002022-04-287314Budget
38619130.002025-03-297346Actual
2044694.382023-10-2973611Actual
951194.002022-12-277326Actual
1434273.102023-04-2873611Actual
30563208.002024-08-287316Actual
1445827.362023-04-2873612Actual
26828527.002024-05-287313Actual
36145649.002025-01-277315Actual
12831220.002023-03-297316Budget
2171391.002023-12-277373Actual
4429246.542022-07-297368Actual
37705582.912025-02-267328Actual
3853251.002022-07-297316Actual
34902702.002024-12-277314Actual
11953220.002023-02-267366Budget
28748216.722024-06-2873311Actual
17592414.002023-08-297363Actual
3675769.912025-01-2773511Actual
1543624.162023-05-2973612Actual
28098741.002024-06-287314Actual
11952218.002023-02-267366Actual
22449120.972023-12-2773611Actual
8064546.002022-11-297314Actual
9186357.002022-12-277314Actual
2537424.162024-03-2873211Actual
38948369.912025-03-2973111Actual
277966.002022-06-297326Actual
10626101.002023-01-277326Actual
25812562.002024-04-277314Actual
9384291.002022-12-277365Actual
33516192.482024-10-2873113Actual
23601707.002024-02-267313Actual
3905741.192025-03-2973511Actual
36730167.782025-01-2773411Actual
19275122.042023-09-2873111Actual
12422220.002023-03-297363Budget
9711148.002022-12-277366Actual
3637300.002022-07-297364Budget
32390171.432024-09-2773113Actual
1864172.002022-05-297366Actual
5306300.002022-08-297317Budget
37295702.002025-02-267315Actual
739220.002022-04-287366Budget
9326300.002022-12-277315Budget
19681208.002023-10-297373Actual
1612220.002022-05-297316Budget
18561644.002023-09-287313Actual
2515300.002022-06-297364Budget
3687549.702025-01-2773212Actual
10578223.002023-01-277316Actual
35640203.952024-12-2773611Actual

Generated 2025-05-28 06:27:32.916 UTC