[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21239335.942023-11-297328Actual
1008220.002022-04-287328Budget
1933056.082023-09-2873311Actual
33845426.002024-11-287315Actual
502576.002022-08-297326Actual
34427199.702024-11-2873411Actual
29131722.002024-07-287313Actual
30470508.002024-08-287315Actual
17241100.762023-07-2973111Actual
128546.002022-05-297373Actual
35526146.512024-12-2773211Actual
24751380.002024-03-287314Actual
4694400.002022-08-297314Budget
33130399.572024-10-287328Actual
2602943.002024-04-277326Actual
1383855.002023-04-287326Actual
30881355.632024-08-287328Actual
13022127.002023-03-297356Actual
7611364.002022-10-297367Actual
12282220.782023-02-267368Actual
10626101.002023-01-277326Actual
2103198.002023-11-297356Actual
1612220.002022-05-297316Budget
8441245.002022-11-297336Actual
29166450.002024-07-287363Actual
10829171.002023-01-277366Actual
5633272.002022-09-287313Actual
8203353.002022-11-297315Actual
28338321.002024-06-287336Actual
35030399.002024-12-277365Actual
10723153.002023-01-277346Actual
36180373.002025-01-277365Actual
1393300.002022-05-297364Budget
12611364.002023-03-297364Actual
29014239.852024-06-2873113Actual
27073334.002024-05-287365Actual
6759338.002022-10-297313Actual
8266300.002022-11-297365Budget
34817546.002024-12-277363Actual
17384129.482023-07-2973611Actual
8265300.002022-11-297365Actual
1847116.722023-08-2973112Actual
3448161.002022-07-297363Actual
11295166.002023-02-267363Actual
2331220.002022-06-297363Budget
14726332.002023-05-297315Actual
1660100.002022-05-297326Budget
13224300.002023-03-297367Budget
3774300.002022-07-297365Budget
8124300.002022-11-297364Budget
7800120.002022-10-297368Budget
27569113.532024-05-2873211Actual
9463300.002022-12-277316Budget
29847311.402024-07-2873111Actual
2644553.952024-04-2773211Actual
79220.002022-04-287363Budget
3802553.952025-02-2673212Actual
1067198.052022-04-287368Actual
5632220.002022-09-287313Budget
34995527.002024-12-277315Actual
22389102.892023-12-2773311Actual
34546277.362024-11-2873112Actual

Generated 2025-05-28 03:51:39.165 UTC