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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-01-137366Budget
12831220.002023-03-157316Budget
2730220.002022-06-157316Budget
38232579.002025-03-157313Actual
2191284.422022-05-157368Actual
26948912.002024-05-147314Actual
24991162.002024-03-147336Actual
1757237.002022-05-157346Actual
13224300.002023-03-157367Budget
1206203.002022-05-157363Actual
8594220.002022-11-157366Budget
6022345.002022-09-147365Actual
2336783.742024-01-1373311Actual
37852219.912025-02-1273311Actual
7319220.002022-10-157336Budget
10500300.002023-01-137365Budget
17677428.002023-08-157314Actual
4184364.002022-07-157317Actual
10177141.002023-01-137363Actual
31886795.002024-09-137317Actual
14105496.542023-04-147318Actual
36730167.782025-01-1373411Actual
3900110.002022-07-157326Budget
23009108.002024-01-137356Actual
35553178.422024-12-1373311Actual
1137280.002023-02-127373Budget
36470490.002025-01-137367Actual
1534300.002022-05-157365Budget
27541350.772024-05-1473111Actual
28573738.972024-06-147318Actual
633157.002022-04-147346Actual
2540173.102024-03-1473311Actual
2980243.002022-06-157366Actual
1897357.002023-09-147356Actual
2542864.592024-03-1473411Actual
1641017.782023-06-1573112Actual
33010685.002024-10-147317Actual
2000168.002023-10-157356Actual
2457557.002022-06-157314Actual
16209156.082023-06-1573111Actual
6021300.002022-09-147365Budget
7939120.002022-11-157363Budget
31475146.002024-09-137373Actual
26083122.002024-04-137346Actual
31294238.102024-08-1473213Actual
348301.002022-04-147315Actual
37025366.172025-01-1373613Actual
78151.002022-04-147363Actual
9060161.002022-12-137363Actual
1796978.002023-08-157356Actual
13866158.002023-04-147336Actual
26828527.002024-05-147313Actual
913947.002022-12-137373Actual
3448161.002022-07-157363Actual
36556449.572025-01-137328Actual
2593300.002022-06-157315Budget
13303300.002023-03-157318Budget
10442400.002023-01-137315Budget
3449120.002022-07-157363Budget
27921466.172024-05-1473613Actual
8922120.002022-11-157368Budget
27186293.002024-05-147336Actual

Generated 2025-05-14 15:36:55.950 UTC