[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801655.002022-12-057373Actual
19975103.002023-11-047346Actual
9789400.002023-01-027317Budget
8441245.002022-12-057336Actual
3782553.952025-03-0473211Actual
880300.002022-05-047367Budget
7878257.002022-12-057313Actual
2554616.722024-04-0373112Actual
8393120.002022-12-057326Budget
25725405.002024-05-037363Actual
1626457.142023-07-0573311Actual
24785229.002024-04-037364Actual
33102910.192024-11-037318Actual
3575443.002022-08-047314Actual
37997182.682025-03-0473112Actual
4509229.002022-09-047313Actual
16773332.002023-08-047365Actual
15799158.002023-07-057316Actual
31209409.282024-09-0373612Actual
36789260.342025-02-0273611Actual
13622373.002023-05-047314Actual
16209156.082023-07-0573111Actual
37705582.912025-03-047328Actual
2610972.002024-05-037356Actual
2542864.592024-04-0373411Actual
15996421.002023-07-057317Actual
29344471.002024-08-037315Actual
4370220.002022-08-047328Budget
1992166.002023-11-047326Actual
4043110.002022-08-047356Budget
26738297.752024-05-0373213Actual
35759431.622025-01-0273612Actual
15109585.942023-06-047318Actual
1641017.782023-07-0573112Actual
17183296.542023-08-047368Actual
23849236.002024-03-037365Actual
25784121.002024-05-037373Actual
34226692.002024-12-047318Actual
2537424.162024-04-0373211Actual
3201520.792022-07-057318Actual
35877366.172025-01-0273613Actual
8674332.002022-12-057317Actual
1746911.402023-08-0473212Actual
18947118.002023-10-047346Actual
738201.002022-05-047366Actual
128480.002022-06-047373Budget
1953323.102023-10-0473612Actual
5120220.002022-09-047346Budget
34400175.232024-12-0473311Actual
18808371.002023-10-047365Actual
28283286.002024-07-047316Actual
12751300.002023-04-047365Budget
13224300.002023-04-047367Budget
26920185.002024-06-037373Actual
585300.002022-05-047336Budget
6491300.002022-10-047367Budget
29437182.002024-08-037316Actual
32180134.802024-10-0373411Actual
34725338.102024-12-0473613Actual
38267482.002025-04-047363Actual
13302514.732023-04-047318Actual
36087625.002025-02-027364Actual

Generated 2025-06-03 21:04:52.936 UTC