[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-287317Actual
3121282.002022-06-297367Actual
1944362.002022-05-297317Actual
1950210.332023-09-2873212Actual
19681208.002023-10-297373Actual
8489220.002022-11-297346Budget
2130220.002022-05-297328Budget
27684181.612024-05-2873611Actual
2298382.002024-01-277346Actual
13656304.002023-04-287364Actual
31920514.002024-09-277367Actual
12611364.002023-03-297364Actual
348301.002022-04-287315Actual
35378896.552024-12-277318Actual
3560737.992024-12-2773511Actual
738201.002022-04-287366Actual
12927300.002023-03-297336Budget
28225471.002024-06-287365Actual
4429246.542022-07-297368Actual
38117260.912025-02-2673113Actual
7143300.002022-10-297365Budget
21741355.002023-12-277314Actual
16645317.002023-07-297314Actual
2056231.612023-10-2973612Actual
13022127.002023-03-297356Actual
2331220.002022-06-297363Budget
18212366.242023-08-297368Actual
12032270.002023-02-267317Actual
1025562.002023-01-277373Actual
8345300.002022-11-297316Budget
13083220.002023-03-297366Budget
1732378.422023-07-2973411Actual
7612300.002022-10-297367Budget
2514234.002022-06-297364Actual
17711281.002023-08-297364Actual
19801429.002023-10-297315Actual
1445827.362023-04-2873612Actual
5880249.002022-09-287364Actual
28190501.002024-06-287315Actual
35169135.002024-12-277346Actual
31503815.002024-09-277314Actual
12031400.002023-02-267317Budget
489169.002022-04-287316Actual
38059365.662025-02-2673612Actual
1612220.002022-05-297316Budget
8736300.002022-11-297367Actual
2610972.002024-04-277356Actual
2135977.362023-11-2973211Actual
15109585.942023-05-297318Actual
3715300.002022-07-297315Budget
2033135.872023-10-2973211Actual
14959135.002023-05-297366Actual
26417151.832024-04-2773111Actual
27803298.642024-05-2873612Actual
30973262.472024-08-2873111Actual
26324399.572024-04-277328Actual
7739195.022022-10-297328Actual
39091242.252025-03-2973611Actual
35580178.422024-12-2773411Actual
15648304.002023-06-297364Actual
1582630.002023-06-297326Actual
27073334.002024-05-287365Actual

Generated 2025-05-28 04:14:05.731 UTC