[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-2973212Actual
10176220.002023-01-287363Budget
18561644.002023-09-297313Actual
31886795.002024-09-287317Actual
10722220.002023-01-287346Budget
34902702.002024-12-287314Actual
2661924.162024-04-2873112Actual
25133499.002024-03-297317Actual
4508220.002022-08-307313Budget
2472383.002024-03-297373Actual
6679292.002022-09-297368Actual
22632416.002024-01-287363Actual
12360300.002023-03-307313Budget
79220.002022-04-297363Budget
12032270.002023-02-277317Actual
1693893.002023-07-307356Actual
11799300.002023-02-277336Budget
3715300.002022-07-307315Budget
28480751.002024-06-297317Actual
2652615.652024-04-2873511Actual
464788.002022-08-307373Actual
36703210.342025-01-2873311Actual
34044132.002024-11-297356Actual
6021300.002022-09-297365Budget
2723893.002024-05-297356Actual
26324399.572024-04-287328Actual
8393120.002022-11-307326Budget
7004300.002022-10-307364Budget
4836332.002022-08-307315Actual
8065500.002022-11-307314Budget
16773332.002023-07-307365Actual
6491300.002022-09-297367Budget
25488114.592024-03-2973611Actual
5120220.002022-08-307346Budget
28573738.972024-06-297318Actual
3342439.062024-10-2973212Actual
21980222.002023-12-287336Actual
2504374.002024-03-297356Actual
21005144.002023-11-307346Actual
8442220.002022-11-307336Budget
18866123.002023-09-297316Actual
18947118.002023-09-297346Actual
14515546.002023-05-307313Actual
1897357.002023-09-297356Actual
35553178.422024-12-2873311Actual
22276220.782023-12-287368Actual
1612220.002022-05-307316Budget
30083291.192024-07-2973612Actual
10362234.002023-01-287364Actual
24936152.002024-03-297316Actual
7879300.002022-11-307313Budget
36470490.002025-01-287367Actual
3121282.002022-06-307367Actual
16971137.002023-07-307366Actual
32627741.002024-10-297314Actual
34226692.002024-11-297318Actual
4429246.542022-07-307368Actual
53796.002022-04-297326Actual
2537424.162024-03-2973211Actual
26201780.002024-04-287317Actual
2874220.002022-06-307346Budget
25076180.002024-03-297366Actual

Generated 2025-05-29 13:27:25.084 UTC