[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-03-297364Actual
819400.002022-04-297317Budget
10441416.002023-01-287315Actual
2192220.002022-05-307368Budget
33250173.102024-10-2973211Actual
19155714.732023-09-297318Actual
1008220.002022-04-297328Budget
3575443.002022-07-307314Actual
2451520.972024-02-2773112Actual
34782665.002024-12-287313Actual
31631532.002024-09-287365Actual
9246300.002022-12-287364Budget
23254364.722024-01-287368Actual
144278.212023-04-2973212Actual
26920185.002024-05-297373Actual
6100189.002022-09-297316Actual
6149110.002022-09-297326Budget
1534300.002022-05-307365Budget
36293281.002025-01-287336Actual
28283286.002024-06-297316Actual
22717395.002024-01-287314Actual
12752249.002023-03-307365Actual
2195262.002023-12-287326Actual
6680220.002022-09-297368Budget
36238263.002025-01-287316Actual
2298382.002024-01-287346Actual
33724185.002024-11-297373Actual
1788955.002023-08-307326Actual
7144354.002022-10-307365Actual
37619452.002025-02-277367Actual
17121513.212023-07-307318Actual
2457557.002022-06-307314Actual
1646816.722023-06-3073612Actual
3307213.212022-06-307368Actual
3950182.002022-07-307336Actual
2351215.652024-01-2873112Actual
5959353.002022-09-297315Actual
38890442.002025-03-307368Actual
2334063.532024-01-2873211Actual
18300.002022-04-297313Budget
32599146.002024-10-297373Actual
8735300.002022-11-307367Budget
8535148.002022-11-307356Actual
4695483.002022-08-307314Actual
34287366.242024-11-297368Actual
37677799.582025-02-277318Actual
10626101.002023-01-287326Actual
28423209.002024-06-297366Actual
21118455.002023-11-307317Actual
2330159.002022-06-307363Actual
4371325.332022-07-307328Actual
4509229.002022-08-307313Actual
2131292.002022-05-307328Actual
2083457.152022-05-307318Actual
15706324.002023-06-307315Actual
11623300.002023-02-277365Budget
16831216.002023-07-307316Actual
536100.002022-04-297326Budget
16886262.002023-07-307336Actual
23042152.002024-01-287366Actual
11234304.002023-02-277313Actual
2514234.002022-06-307364Actual

Generated 2025-05-29 16:55:37.464 UTC