[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-067365Budget
7143300.002022-11-067365Budget
28423209.002024-07-067366Actual
6492354.002022-10-067367Actual
23312139.062024-02-0473111Actual
801655.002022-12-077373Actual
1490085.002023-06-067346Actual
36703210.342025-02-0473311Actual
7691442.002022-11-067318Actual
3519584.002025-01-047356Actual
31089234.812024-09-0573611Actual
1631827.362023-07-0773511Actual
2602943.002024-05-057326Actual
10627120.002023-02-047326Budget
31978910.192024-10-057318Actual
26236577.002024-05-057367Actual
2138683.742023-12-0773311Actual
1484683.002023-06-067326Actual
2003345.002022-06-067367Actual
3997152.002022-08-067346Actual
29223158.002024-08-057373Actual
33010685.002024-11-057317Actual
36319214.002025-02-047346Actual
19743223.002023-11-067364Actual
8594220.002022-12-077366Budget
35844366.172025-01-0473213Actual
5121161.002022-09-067346Actual
21980222.002024-01-047336Actual
31689266.002024-10-057316Actual
2661924.162024-05-0573112Actual
6197254.002022-10-067336Actual
36238263.002025-02-047316Actual
23009108.002024-02-047356Actual
26560103.952024-05-0573611Actual
12752249.002023-04-067365Actual
7367220.002022-11-067346Budget
1947511.402023-10-0673112Actual
1735017.782023-08-0673511Actual
7366237.002022-11-067346Actual
1837925.232023-09-0673511Actual
22597643.002024-02-047313Actual
32098302.892024-10-0573111Actual
2083457.152022-06-067318Actual
9247384.002023-01-047364Actual
2504374.002024-04-057356Actual
24878272.002024-04-057365Actual
34168514.002024-12-067367Actual
2537424.162024-04-0573211Actual
1864172.002022-06-067366Actual
7612300.002022-11-067367Budget
5821400.002022-10-067314Budget
31267132.832024-09-0573113Actual
13411276.842023-04-067368Actual
3637300.002022-08-067364Budget
15957.002022-05-067373Actual
20212414.732023-11-067328Actual
8863220.782022-12-077328Actual
36789260.342025-02-0473611Actual
6945500.002022-11-067314Budget
5306300.002022-09-067317Budget
2451520.972024-03-0573112Actual
13161400.002023-04-067317Budget

Generated 2025-06-05 19:43:30.384 UTC