[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-04-137366Budget
913947.002023-01-117373Actual
21211779.882023-12-147318Actual
3996220.002022-08-137346Budget
21622509.002024-01-117313Actual
27888424.072024-06-1273213Actual
4322400.002022-08-137318Budget
37939302.892025-03-1373611Actual
2554616.722024-04-1273112Actual
31418355.002024-10-127363Actual
6430300.002022-10-137317Budget
2298382.002024-02-117346Actual
19005142.002023-10-137366Actual
30973262.472024-09-1273111Actual
23042152.002024-02-117366Actual
23192514.732024-02-117318Actual
2147494.382023-12-1473611Actual
9606139.002023-01-117346Actual
14874234.002023-06-137336Actual
6351131.002022-10-137366Actual
20866361.002023-12-147365Actual
18270139.062023-09-1373111Actual
26982486.002024-06-127364Actual
11561400.002023-03-137315Budget
536100.002022-05-137326Budget
30349161.002024-09-127373Actual
21833365.002024-01-117315Actual
10037120.002023-01-117368Budget
5306300.002022-09-137317Budget
2515300.002022-07-147364Budget
23988109.002024-03-127346Actual
26560103.952024-05-1273611Actual
1889374.002023-10-137326Actual
8814510.182022-12-147318Actual
3445469.912024-12-1373511Actual
1947511.402023-10-1373112Actual
2456500.002022-07-147314Budget
9061120.002023-01-117363Budget
30021222.042024-08-1273112Actual
128480.002022-06-137373Budget
2647295.442024-05-1273311Actual
2050411.402023-11-1373112Actual
29727896.552024-08-127318Actual
10722220.002023-02-117346Budget
3284078.002024-11-127326Actual
28573738.972024-07-137318Actual
2083457.152022-06-137318Actual
33277109.272024-11-1273311Actual
34937591.002025-01-117364Actual
2056231.612023-11-1373612Actual
4371325.332022-08-137328Actual
33724185.002024-12-137373Actual
586281.002022-05-137336Actual
32040473.822024-10-127368Actual
34044132.002024-12-137356Actual
33845426.002024-12-137315Actual
34400175.232024-12-1373311Actual
352774.002022-08-137373Actual
35143293.002025-01-117336Actual
17183296.542023-08-137368Actual
1332500.002022-06-137314Budget
1897357.002023-10-137356Actual

Generated 2025-06-12 09:36:42.725 UTC