[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-04-1273511Actual
17149245.032023-01-107328Actual
25942400.002023-10-107365Actual
22902152.002023-07-117316Actual
15996421.002022-12-117317Actual
4569120.002022-02-107363Budget
17384129.482023-01-1073611Actual
2334063.532023-07-1173211Actual
38619130.002024-09-107346Actual
29041520.562023-12-1173213Actual
2254032.672023-06-1073612Actual
166166.002021-11-107326Actual
32662483.002024-04-117364Actual
2831066.002023-12-117326Actual
32298180.552024-03-1173112Actual
2827300.002021-12-117336Budget
36676167.782024-07-1173211Actual
10907377.002022-07-117317Actual
9001300.002022-06-107313Budget
16209156.082022-12-1173111Actual
35498300.762024-06-1073111Actual
7144354.002022-04-127365Actual
30141183.712024-01-1073113Actual
34693238.102024-05-1273213Actual
23636432.002023-08-107363Actual
12751300.002022-09-107365Budget
20654397.002023-05-137363Actual
629198.002022-03-127356Actual
12689400.002022-09-107315Budget
12220207.152022-08-107328Actual
5820436.002022-03-127314Actual
2715875.002023-11-107326Actual
1425528.422022-10-1073211Actual
33130399.572024-04-117328Actual
31418355.002024-03-117363Actual
2241697.572023-06-1073411Actual
2602943.002023-10-107326Actual
586281.002021-10-107336Actual
33752655.002024-05-127314Actual
22215620.792023-06-107318Actual
8863220.782022-05-137328Actual
2138683.742023-05-1373311Actual
10117236.002022-07-117313Actual
277966.002021-12-117326Actual
22689150.002023-07-117373Actual
10769110.002022-07-117356Budget
37117556.002024-08-107363Actual
2436963.532023-08-1073311Actual
2083457.152021-11-107318Actual
34666274.942024-05-1273113Actual
36966246.872024-07-1173113Actual
7004300.002022-04-127364Budget
206500.002021-10-107314Budget
2236281.612023-06-1073211Actual
15741219.002022-12-117365Actual
585300.002021-10-107336Budget
32006399.572024-03-117328Actual
32390171.432024-03-1173113Actual
29251865.002024-01-107314Actual
18947118.002023-03-127346Actual
29014239.852023-12-1173113Actual
27596213.532023-11-1073311Actual

Generated 2024-11-10 02:47:32.722 UTC