[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-037365Budget
1623724.162023-07-0473211Actual
9977305.632023-01-017328Actual
31978910.192024-10-027318Actual
29014239.852024-07-0373113Actual
31796124.002024-10-027356Actual
25488114.592024-04-0273611Actual
16680213.002023-08-037364Actual
9929514.732023-01-017318Actual
27040556.002024-06-027315Actual
8392111.002022-12-047326Actual
2644553.952024-05-0273211Actual
39091242.252025-04-0373611Actual
19183390.482023-10-037328Actual
32720556.002024-11-027315Actual
6292110.002022-10-037356Budget
206500.002022-05-037314Budget
3687549.702025-02-0173212Actual
586281.002022-05-037336Actual
24195655.642024-03-027318Actual
22243355.632024-01-017328Actual
14634307.002023-06-037314Actual
240880.002022-07-047373Budget
19417129.482023-10-0373611Actual
36730167.782025-02-0173411Actual
3774300.002022-08-037365Budget
38770386.002025-04-037367Actual
31089234.812024-09-0273611Actual
36293281.002025-02-017336Actual
1543624.162023-06-0373612Actual
2271272.002022-07-047313Actual
23962162.002024-03-027336Actual
27684181.612024-06-0273611Actual
3519584.002025-01-017356Actual
5821400.002022-10-037314Budget
1025480.002023-02-017373Budget
32868240.002024-11-027336Actual
11751125.002023-03-037326Actual
6101220.002022-10-037316Budget
23454133.742024-02-0173611Actual
20866361.002023-12-047365Actual
37585582.002025-03-037317Actual
2195262.002024-01-017326Actual
33543338.102024-11-0273213Actual
8064546.002022-12-047314Actual
27483296.542024-06-027368Actual
1850432.672023-09-0373612Actual
4370220.002022-08-037328Budget
21153416.002023-12-047367Actual
1864172.002022-06-037366Actual
28013478.002024-07-037363Actual
20184690.492023-11-037318Actual
25133499.002024-04-027317Actual
8815300.002022-12-047318Budget
1746911.402023-08-0373212Actual
2456500.002022-07-047314Budget
6100189.002022-10-037316Actual
34546277.362024-12-0373112Actual
12031400.002023-03-037317Budget
33937240.002024-12-037316Actual
14105496.542023-05-037318Actual
2872187.992024-07-0373211Actual

Generated 2025-06-03 00:48:57.782 UTC