[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-047373Actual
12831220.002023-04-047316Budget
2831066.002024-07-047326Actual
1425528.422023-05-0473211Actual
25812562.002024-05-037314Actual
4508220.002022-09-047313Budget
19217257.152023-10-047368Actual
11800313.002023-03-047336Actual
35844366.172025-01-0273213Actual
29041520.562024-07-0473213Actual
27449457.152024-06-037328Actual
18773290.002023-10-047315Actual
8862220.002022-12-057328Budget
3307213.212022-07-057368Actual
18947118.002023-10-047346Actual
6679292.002022-10-047368Actual
14761226.002023-06-047365Actual
31294238.102024-09-0373213Actual
9929514.732023-01-027318Actual
33667437.002024-12-047363Actual
27271210.002024-06-037366Actual
13918102.002023-05-047356Actual
27861183.712024-06-0373113Actual
29251865.002024-08-037314Actual
1250180.002023-04-047373Budget
7271131.002022-11-047326Actual
2000168.002023-11-047356Actual
12610400.002023-04-047364Budget
6149110.002022-10-047326Budget
28070141.002024-07-047373Actual
16525585.002023-08-047313Actual
8393120.002022-12-057326Budget
31089234.812024-09-0373611Actual
18561644.002023-10-047313Actual
4646110.002022-09-047373Budget
11155205.632023-02-027368Actual
1864172.002022-06-047366Actual
1009198.052022-05-047328Actual
36966246.872025-02-0273113Actual
2133197.572023-12-0573111Actual
32417308.282024-10-0373213Actual
16209156.082023-07-0573111Actual
37852219.912025-03-0473311Actual
9790455.002023-01-027317Actual
14819152.002023-06-047316Actual
35526146.512025-01-0273211Actual
1732378.422023-08-0473411Actual
19624486.002023-11-047363Actual
3122300.002022-07-057367Budget
14874234.002023-06-047336Actual
17677428.002023-09-047314Actual
29902181.612024-08-0373311Actual
4105220.002022-08-047366Budget
255738.212024-04-0373212Actual
32542355.002024-11-037363Actual
29755399.572024-08-037328Actual
11156220.002023-02-027368Budget
24314122.042024-03-0373111Actual
489169.002022-05-047316Actual
10442400.002023-02-027315Budget
33044591.002024-11-037367Actual
11420400.002023-03-047314Budget

Generated 2025-06-03 10:59:25.747 UTC