[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-01-297364Budget
9790455.002022-12-297317Actual
144278.212023-04-3073212Actual
16617161.002023-07-317373Actual
2765073.102024-05-3073511Actual
29963260.342024-07-3073611Actual
31209409.282024-08-3073612Actual
12549400.002023-03-317314Budget
7690300.002022-10-317318Budget
34666274.942024-11-3073113Actual
8488198.002022-12-017346Actual
7612300.002022-10-317367Budget
13022127.002023-03-317356Actual
33575397.752024-10-3073613Actual
13535443.002023-04-307363Actual
19062414.002023-09-307317Actual
33277109.272024-10-3073311Actual
17557603.002023-08-317313Actual
2254032.672023-12-2973612Actual
22689150.002024-01-297373Actual
348301.002022-04-307315Actual
5168111.002022-08-317356Actual
11095220.782023-01-297328Actual
2203263.002023-12-297356Actual
11800313.002023-02-287336Actual
3741592.002025-02-287326Actual
3171674.002024-09-297326Actual
17149245.032023-07-317328Actual
22389102.892023-12-2973311Actual
30644144.002024-08-307346Actual
25076180.002024-03-307366Actual
25942400.002024-04-297365Actual
26324399.572024-04-297328Actual
30470508.002024-08-307315Actual
2610972.002024-04-297356Actual
39030260.342025-03-3173411Actual
34488293.322024-11-3073611Actual
801655.002022-12-017373Actual
36730167.782025-01-2973411Actual
13411276.842023-03-317368Actual
23009108.002024-01-297356Actual
28338321.002024-06-307336Actual
1434273.102023-04-3073611Actual
15345108.212023-05-3173611Actual
26357523.822024-04-297368Actual
23134455.002024-01-297367Actual
17121513.212023-07-317318Actual
3122300.002022-07-017367Budget
15741219.002023-07-017365Actual
26142125.002024-04-297366Actual
4569120.002022-08-317363Budget
34226692.002024-11-307318Actual
2135977.362023-12-0173211Actual
28070141.002024-06-307373Actual
30257686.002024-08-307313Actual
24256343.512024-02-287368Actual
14105496.542023-04-307318Actual
2393439.002024-02-287326Actual
7366237.002022-10-317346Actual
33845426.002024-11-307315Actual
36847177.362025-01-2973112Actual
13951142.002023-04-307366Actual

Generated 2025-05-30 09:44:52.264 UTC