[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-147373Actual
4835300.002022-09-147315Budget
23962162.002024-03-137336Actual
34782665.002025-01-127313Actual
25226542.002024-04-137318Actual
3171674.002024-10-137326Actual
24878272.002024-04-137365Actual
10117236.002023-02-127313Actual
22689150.002024-02-127373Actual
13411276.842023-04-147368Actual
3773301.002022-08-147365Actual
14726332.002023-06-147315Actual
8441245.002022-12-157336Actual
8489220.002022-12-157346Budget
6022345.002022-10-147365Actual
23849236.002024-03-137365Actual
12549400.002023-04-147314Budget
31209409.282024-09-1373612Actual
7612300.002022-11-147367Budget
14874234.002023-06-147336Actual
7800120.002022-11-147368Budget
7271131.002022-11-147326Actual
1889374.002023-10-147326Actual
26771329.332024-05-1373613Actual
7472157.002022-11-147366Actual
17804302.002023-09-147365Actual
801770.002022-12-157373Budget
2003345.002022-06-147367Actual
79220.002022-05-147363Budget
1287876.002023-04-147326Actual
2442324.162024-03-1373511Actual
37117556.002025-03-147363Actual
23601707.002024-03-137313Actual
3067091.002024-09-137356Actual
10038257.152023-01-127368Actual
13224300.002023-04-147367Budget
17183296.542023-08-147368Actual
9850202.002023-01-127367Actual
9559237.002023-01-127336Actual
13303300.002023-04-147318Budget
10362234.002023-02-127364Actual
12281220.002023-03-147368Budget
33724185.002024-12-147373Actual
35553178.422025-01-1273311Actual
3782553.952025-03-1473211Actual
3675769.912025-02-1273511Actual
14010520.002023-05-147317Actual
38593248.002025-04-147336Actual
1865220.002022-06-147366Budget
7739195.022022-11-147328Actual
10442400.002023-02-127315Budget
2594260.002022-07-157315Actual
24936152.002024-04-137316Actual
1685862.002023-08-147326Actual
5695132.002022-10-147363Actual
10675300.002023-02-127336Budget
37585582.002025-03-147317Actual
15799158.002023-07-157316Actual
2652615.652024-05-1373511Actual
19801429.002023-11-147315Actual
27421937.462024-06-137318Actual
3852220.002022-08-147316Budget

Generated 2025-06-13 21:22:46.904 UTC