[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002021-10-217314Budget
19097442.002023-01-207367Actual
3626562.002024-05-217326Actual
2203263.002023-04-207356Actual
17149245.032022-11-207328Actual
5960300.002022-01-207315Budget
2594260.002021-10-217315Actual
25690585.002023-08-207313Actual
13224300.002022-07-217367Budget
39003160.342024-07-2173311Actual
2270300.002021-10-217313Budget
36789260.342024-05-2173611Actual
7144354.002022-02-207365Actual
11846167.002022-06-207346Actual
29669390.002023-11-207367Actual
2033135.872023-02-2073211Actual
20774245.002023-03-237364Actual
1631827.362022-10-2173511Actual
21153416.002023-03-237367Actual
34782665.002024-04-207313Actual
27921466.172023-09-2073613Actual
3637300.002021-11-207364Budget
1250065.002022-07-217373Actual
3284078.002024-02-207326Actual
18773290.002023-01-207315Actual
7223300.002022-02-207316Budget
2095150.002023-03-237326Actual
7739195.022022-02-207328Actual
27623206.082023-09-2073411Actual
34254520.792024-03-227328Actual
6819135.002022-02-207363Actual
12282220.782022-06-207368Actual
21239335.942023-03-237328Actual
33632778.002024-03-227313Actual
10723153.002022-05-217346Actual
2980243.002021-10-217366Actual
20832351.002023-03-237315Actual
2195262.002023-04-207326Actual
1525723.102022-09-2073211Actual
36470490.002024-05-217367Actual
31744208.002024-01-207336Actual
30618188.002023-12-217336Actual
19624486.002023-02-207363Actual
2892244.382023-10-2173212Actual
20245461.702023-02-207368Actual
8265300.002022-03-237365Actual
26142125.002023-08-207366Actual
28283286.002023-10-217316Actual
352774.002021-11-207373Actual
18093301.002022-12-217367Actual
1933056.082023-01-2073311Actual
2241697.572023-04-2073411Actual
2050411.402023-02-2073112Actual
3900110.002021-11-207326Budget
3059081.002023-12-217326Actual
30644144.002023-12-217346Actual
39211388.002024-07-2173612Actual
22006157.002023-04-207346Actual
4757300.002021-12-217364Budget
8488198.002022-03-237346Actual
2135977.362023-03-2373211Actual
22597643.002023-05-217313Actual

Generated 2024-09-20 00:03:55.866 UTC