[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-027317Budget
13411276.842023-04-027368Actual
26828527.002024-06-017313Actual
6351131.002022-10-027366Actual
38387486.002025-04-027364Actual
19894137.002023-11-027316Actual
15229126.292023-06-0273111Actual
8124300.002022-12-037364Budget
26142125.002024-05-017366Actual
8393120.002022-12-037326Budget
2144022.042023-12-0373511Actual
3059081.002024-09-017326Actual
33304113.532024-11-0173411Actual
3437360.332024-12-0273211Actual
1935766.722023-10-0273411Actual
20091457.002023-11-027317Actual
38948369.912025-04-0273111Actual
348301.002022-05-027315Actual
27483296.542024-06-017368Actual
33277109.272024-11-0173311Actual
2298382.002024-01-317346Actual
913947.002022-12-317373Actual
22122429.002023-12-317317Actual
2644553.952024-05-0173211Actual
17149245.032023-08-027328Actual
22157364.002023-12-317367Actual
2082300.002022-06-027318Budget
19275122.042023-10-0273111Actual
30915567.762024-09-017368Actual
5445400.002022-09-027318Budget
35726102.892024-12-3173212Actual
4429246.542022-08-027368Actual
3715300.002022-08-027315Budget
18058414.002023-09-027317Actual
11846167.002023-03-027346Actual
22334105.022023-12-3173111Actual
15493790.002023-07-037313Actual
12361272.002023-04-027313Actual
2504374.002024-04-017356Actual
16645317.002023-08-027314Actual
12423173.002023-04-027363Actual
21153416.002023-12-037367Actual
31175111.402024-09-0173212Actual
3790640.122025-03-0273511Actual
5695132.002022-10-027363Actual
34666274.942024-12-0273113Actual
3949220.002022-08-027336Budget
37237608.002025-03-027364Actual
33338257.152024-11-0173611Actual
11894110.002023-03-027356Budget
1660100.002022-06-027326Budget
37879167.782025-03-0273411Actual
27363473.002024-06-017367Actual
9060161.002022-12-317363Actual
1332500.002022-06-027314Budget
24256343.512024-03-017368Actual
30141183.712024-08-0173113Actual
36730167.782025-01-3173411Actual
27040556.002024-06-017315Actual
34168514.002024-12-027367Actual
1897357.002023-10-027356Actual
7552494.002022-11-027317Actual

Generated 2025-06-01 22:01:30.875 UTC