[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-047328Budget
12221120.002023-03-047328Budget
18561644.002023-10-047313Actual
30412591.002024-09-037364Actual
2393439.002024-03-037326Actual
8536120.002022-12-057356Budget
13918102.002023-05-047356Actual
17862210.002023-09-047316Actual
34076154.002024-12-047366Actual
7366237.002022-11-047346Actual
1287876.002023-04-047326Actual
2880239.062024-07-0473511Actual
33222422.042024-11-0373111Actual
30377642.002024-09-037314Actual
9384291.002023-01-027365Actual
15051364.002023-06-047367Actual
7367220.002022-11-047346Budget
38770386.002025-04-047367Actual
5821400.002022-10-047314Budget
2130220.002022-06-047328Budget
33752655.002024-12-047314Actual
19681208.002023-11-047373Actual
9246300.002023-01-027364Budget
29577228.002024-08-037366Actual
2241697.572024-01-0273411Actual
27684181.612024-06-0373611Actual
16352102.892023-07-0573611Actual
34874158.002025-01-027373Actual
24046166.002024-03-037366Actual
13082171.002023-04-047366Actual
30257686.002024-09-037313Actual
19975103.002023-11-047346Actual
30881355.632024-09-037328Actual
36908315.662025-02-0273612Actual
17063353.002023-08-047367Actual
26324399.572024-05-037328Actual
78151.002022-05-047363Actual
2457418.842024-03-0373612Actual
11235300.002023-03-047313Budget
11156220.002023-02-027368Budget
17592414.002023-09-047363Actual
2192220.002022-06-047368Budget
3387203.002022-08-047313Actual
12831220.002023-04-047316Budget
36180373.002025-02-027365Actual
1953323.102023-10-0473612Actual
32953202.002024-11-037366Actual
3741592.002025-03-047326Actual
1009198.052022-05-047328Actual
22243355.632024-01-027328Actual
13303300.002023-04-047318Budget
739220.002022-05-047366Budget
3386220.002022-08-047313Budget
10676304.002023-02-027336Actual
14874234.002023-06-047336Actual
245426.082024-03-0373212Actual
15939118.002023-07-057366Actual
29074238.102024-07-0473613Actual
33338257.152024-11-0373611Actual
28515443.002024-07-047367Actual
2987573.102024-08-0373211Actual
33787624.002024-12-047364Actual

Generated 2025-06-03 05:08:18.396 UTC