[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-11-307363Actual
30349161.002024-08-297373Actual
22844351.002024-01-287365Actual
12031400.002023-02-277317Budget
1613196.002022-05-307316Actual
36556449.572025-01-287328Actual
24314122.042024-02-2773111Actual
13022127.002023-03-307356Actual
34666274.942024-11-2973113Actual
32627741.002024-10-297314Actual
12752249.002023-03-307365Actual
10303386.002023-01-287314Actual
8392111.002022-11-307326Actual
1626457.142023-06-3073311Actual
633157.002022-04-297346Actual
3949220.002022-07-307336Budget
31209409.282024-08-2973612Actual
16680213.002023-07-307364Actual
7612300.002022-10-307367Budget
13951142.002023-04-297366Actual
7083273.002022-10-307315Actual
26083122.002024-04-287346Actual
7366237.002022-10-307346Actual
14874234.002023-05-307336Actual
33164425.332024-10-297368Actual
4835300.002022-08-307315Budget
38117260.912025-02-2773113Actual
13656304.002023-04-297364Actual
38175369.682025-02-2773613Actual
21775257.002023-12-287364Actual
15109585.942023-05-307318Actual
22243355.632023-12-287328Actual
7472157.002022-10-307366Actual
17592414.002023-08-307363Actual
36319214.002025-01-287346Actual
19155714.732023-09-297318Actual
32332274.172024-09-2873612Actual
1490085.002023-05-307346Actual
27212160.002024-05-297346Actual
13302514.732023-03-307318Actual
1440016.722023-04-2973112Actual
39030260.342025-03-3073411Actual
23254364.722024-01-287368Actual
1077088.002023-01-287356Actual
14105496.542023-04-297318Actual
16117395.032023-06-307328Actual
28338321.002024-06-297336Actual
739220.002022-04-297366Budget
8536120.002022-11-307356Budget
8815300.002022-11-307318Budget
21118455.002023-11-307317Actual
15051364.002023-05-307367Actual
8204300.002022-11-307315Budget
12831220.002023-03-307316Budget
22810290.002024-01-287315Actual
2593300.002022-06-307315Budget
9789400.002022-12-287317Budget
34018175.002024-11-297346Actual
20832351.002023-11-307315Actual
1944362.002022-05-307317Actual
536100.002022-04-297326Budget
22065197.002023-12-287366Actual

Generated 2025-05-29 20:59:12.289 UTC