[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-1573112Actual
79220.002022-04-167363Budget
33102910.192024-10-167318Actual
2434246.502024-02-1473211Actual
11046300.002023-01-157318Budget
1944362.002022-05-177317Actual
3200300.002022-06-177318Budget
28635523.822024-06-167368Actual
12689400.002023-03-177315Budget
27684181.612024-05-1673611Actual
15799158.002023-06-177316Actual
2827300.002022-06-177336Budget
22157364.002023-12-157367Actual
19005142.002023-09-167366Actual
3342439.062024-10-1673212Actual
13303300.002023-03-177318Budget
29847311.402024-07-1673111Actual
18596432.002023-09-167363Actual
1333572.002022-05-177314Actual
30292355.002024-08-167363Actual
15741219.002023-06-177365Actual
10967374.002023-01-157367Actual
3917794.382025-03-1773212Actual
18561644.002023-09-167313Actual
30412591.002024-08-167364Actual
12093236.002023-02-147367Actual
34608310.342024-11-1673612Actual
1207220.002022-05-177363Budget
2035851.822023-10-1773311Actual
11295166.002023-02-147363Actual
36966246.872025-01-1573113Actual
21061127.002023-11-177366Actual
1933056.082023-09-1673311Actual
8441245.002022-11-177336Actual
30168310.032024-07-1673213Actual
1835283.742023-08-1773411Actual
3437360.332024-11-1673211Actual
6491300.002022-09-167367Budget
35030399.002024-12-157365Actual
1490085.002023-05-177346Actual
37705582.912025-02-147328Actual
7473220.002022-10-177366Budget
8393120.002022-11-177326Budget
25346122.042024-03-1673111Actual
38645116.002025-03-177356Actual
8674332.002022-11-177317Actual
6197254.002022-09-167336Actual
1803120.002022-05-177356Budget
2133197.572023-11-1773111Actual
3387203.002022-07-177313Actual
206500.002022-04-167314Budget
15528416.002023-06-177363Actual
2131292.002022-05-177328Actual
30470508.002024-08-167315Actual
3802553.952025-02-1473212Actual
1025562.002023-01-157373Actual
33277109.272024-10-1673311Actual
2545545.442024-03-1673511Actual
27328640.002024-05-167317Actual
39003160.342025-03-1773311Actual
37797260.342025-02-1473111Actual
35088162.002024-12-157316Actual

Generated 2025-05-16 20:45:57.838 UTC