[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-047346Actual
2236281.612024-01-0273211Actual
11751125.002023-03-047326Actual
27212160.002024-06-037346Actual
36087625.002025-02-027364Actual
1582630.002023-07-057326Actual
23721380.002024-03-037314Actual
23988109.002024-03-037346Actual
2156517.782023-12-0573612Actual
9789400.002023-01-027317Budget
1525723.102023-06-0473211Actual
36648389.062025-02-0273111Actual
10676304.002023-02-027336Actual
2651291.002022-07-057365Actual
1709300.002022-06-047336Budget
29789496.542024-08-037368Actual
27596213.532024-06-0373311Actual
1471300.002022-06-047315Budget
21656364.002024-01-027363Actual
2056231.612023-11-0473612Actual
1841386.932023-09-0473611Actual
7084300.002022-11-047315Budget
1393300.002022-06-047364Budget
3574400.002022-08-047314Budget
4430220.002022-08-047368Budget
10176220.002023-02-027363Budget
28225471.002024-07-047365Actual
33010685.002024-11-037317Actual
13224300.002023-04-047367Budget
22215620.792024-01-027318Actual
20832351.002023-12-057315Actual
879300.002022-05-047367Actual
38619130.002025-04-047346Actual
35698186.932025-01-0273112Actual
10303386.002023-02-027314Actual
2501782.002024-04-037346Actual
6244220.002022-10-047346Budget
5227153.002022-09-047366Actual
9849300.002023-01-027367Budget
27684181.612024-06-0373611Actual
2083457.152022-06-047318Actual
2135977.362023-12-0573211Actual
36966246.872025-02-0273113Actual
29544102.002024-08-037356Actual
3067091.002024-09-037356Actual
30563208.002024-09-037316Actual
28775151.832024-07-0473411Actual
37677799.582025-03-047318Actual
2537424.162024-04-0373211Actual
38890442.002025-04-047368Actual
1250065.002023-04-047373Actual
37797260.342025-03-0473111Actual
166166.002022-06-047326Actual
1837925.232023-09-0473511Actual
8674332.002022-12-057317Actual
21413100.762023-12-0573411Actual
32126116.722024-10-0373211Actual
17592414.002023-09-047363Actual
39030260.342025-04-0473411Actual
35228210.002025-01-027366Actual
31538414.002024-10-037364Actual
5820436.002022-10-047314Actual

Generated 2025-06-03 20:23:20.513 UTC