[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002023-01-037346Budget
10038257.152023-01-037368Actual
25907369.002024-05-047315Actual
34666274.942024-12-0573113Actual
4646110.002022-09-057373Budget
1067198.052022-05-057368Actual
10177141.002023-02-037363Actual
11847220.002023-03-057346Budget
27623206.082024-06-0473411Actual
35406428.362025-01-037328Actual
2610972.002024-05-047356Actual
2203263.002024-01-037356Actual
30349161.002024-09-047373Actual
5492220.002022-09-057328Budget
29041520.562024-07-0573213Actual
10037120.002023-01-037368Budget
1796978.002023-09-057356Actual
34817546.002025-01-037363Actual
1764996.002023-09-057373Actual
4898245.002022-09-057365Actual
174428.212023-08-0573112Actual
19836234.002023-11-057365Actual
35553178.422025-01-0373311Actual
34345410.342024-12-0573111Actual
38480395.002025-04-057365Actual
4836332.002022-09-057315Actual
1735017.782023-08-0573511Actual
28423209.002024-07-057366Actual
37469145.002025-03-057346Actual
180483.002022-06-057356Actual
29344471.002024-08-047315Actual
20832351.002023-12-067315Actual
6292110.002022-10-057356Budget
78151.002022-05-057363Actual
12281220.002023-03-057368Budget
6430300.002022-10-057317Budget
225078.212024-01-0373112Actual
3626562.002025-02-037326Actual
2554616.722024-04-0473112Actual
36293281.002025-02-037336Actual
36993310.032025-02-0373213Actual
10302400.002023-02-037314Budget
2875198.002022-07-067346Actual
21239335.942023-12-067328Actual
23220292.002024-02-037328Actual
32332274.172024-10-0473612Actual
3200300.002022-07-067318Budget
3449120.002022-08-057363Budget
8863220.782022-12-067328Actual
7472157.002022-11-057366Actual
6944514.002022-11-057314Actual
37585582.002025-03-057317Actual
33044591.002024-11-047367Actual
1710190.002022-06-057336Actual
35640203.952025-01-0373611Actual
3900110.002022-08-057326Budget
1445827.362023-05-0573612Actual
28225471.002024-07-057365Actual
35934778.002025-02-037313Actual
9790455.002023-01-037317Actual
25847307.002024-05-047364Actual
4104216.002022-08-057366Actual

Generated 2025-06-04 09:46:04.720 UTC