[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-277316Actual
9711148.002022-12-277366Actual
15137252.602023-05-297328Actual
28635523.822024-06-287368Actual
13083220.002023-03-297366Budget
18270139.062023-08-2973111Actual
9849300.002022-12-277367Budget
13161400.002023-03-297317Budget
4836332.002022-08-297315Actual
2827300.002022-06-297336Budget
11846167.002023-02-267346Actual
1897357.002023-09-287356Actual
10967374.002023-01-277367Actual
1944362.002022-05-297317Actual
180483.002022-05-297356Actual
9850202.002022-12-277367Actual
28748216.722024-06-2873311Actual
26296828.372024-04-277318Actual
2330159.002022-06-297363Actual
2000168.002023-10-297356Actual
2921120.002022-06-297356Budget
632220.002022-04-287346Budget
7366237.002022-10-297346Actual
26357523.822024-04-277368Actual
16560390.002023-07-297363Actual
2156517.782023-11-2973612Actual
2035851.822023-10-2973311Actual
7611364.002022-10-297367Actual
1067198.052022-04-287368Actual
33164425.332024-10-287368Actual
4757300.002022-08-297364Budget
9559237.002022-12-277336Actual
347300.002022-04-287315Budget
3853251.002022-07-297316Actual
614894.002022-09-287326Actual
3519584.002024-12-277356Actual
2004300.002022-05-297367Budget
9060161.002022-12-277363Actual
38480395.002025-03-297365Actual
13350120.002023-03-297328Budget
17121513.212023-07-297318Actual
1543624.162023-05-2973612Actual
7223300.002022-10-297316Budget
12975165.002023-03-297346Actual
11420400.002023-02-267314Budget
6945500.002022-10-297314Budget
31147241.192024-08-2873112Actual
14282102.892023-04-2873311Actual
1788955.002023-08-297326Actual
348301.002022-04-287315Actual
2254032.672023-12-2773612Actual
33516192.482024-10-2873113Actual
28390112.002024-06-287356Actual
2131292.002022-05-297328Actual
8266300.002022-11-297365Budget
10626101.002023-01-277326Actual
32098302.892024-09-2773111Actual
4183300.002022-07-297317Budget
36908315.662025-01-2773612Actual
1837925.232023-08-2973511Actual
9789400.002022-12-277317Budget
12974220.002023-03-297346Budget

Generated 2025-05-28 19:44:18.916 UTC