[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-127356Actual
12220207.152023-03-147328Actual
2946472.002024-08-137326Actual
689753.002022-11-147373Actual
5306300.002022-09-147317Budget
3741592.002025-03-147326Actual
29518151.002024-08-137346Actual
1137343.002023-03-147373Actual
12879120.002023-04-147326Budget
11482400.002023-03-147364Budget
38232579.002025-04-147313Actual
8921166.242022-12-157368Actual
1434273.102023-05-1473611Actual
27449457.152024-06-137328Actual
38770386.002025-04-147367Actual
10722220.002023-02-127346Budget
8536120.002022-12-157356Budget
9653120.002023-01-127356Budget
4897300.002022-09-147365Budget
2241697.572024-01-1273411Actual
28423209.002024-07-147366Actual
6429325.002022-10-147317Actual
36025132.002025-02-127373Actual
15171335.942023-06-147368Actual
2330159.002022-07-157363Actual
3059081.002024-09-137326Actual
3067091.002024-09-137356Actual
22065197.002024-01-127366Actual
32240253.962024-10-1373611Actual
4569120.002022-09-147363Budget
24878272.002024-04-137365Actual
8064546.002022-12-157314Actual
1534300.002022-06-147365Budget
6292110.002022-10-147356Budget
29669390.002024-08-137367Actual
2545545.442024-04-1373511Actual
3200300.002022-07-157318Budget
30083291.192024-08-1373612Actual
961535.942022-05-147318Actual
37469145.002025-03-147346Actual
34076154.002024-12-147366Actual
348301.002022-05-147315Actual
28070141.002024-07-147373Actual
25725405.002024-05-137363Actual
14282102.892023-05-1473311Actual
10626101.002023-02-127326Actual
4976218.002022-09-147316Actual
33787624.002024-12-147364Actual
28836245.442024-07-1473611Actual
13303300.002023-04-147318Budget
33277109.272024-11-1373311Actual
3773301.002022-08-147365Actual
14819152.002023-06-147316Actual
12031400.002023-03-147317Budget
2033135.872023-11-1473211Actual
17149245.032023-08-147328Actual
1685862.002023-08-147326Actual
29902181.612024-08-1373311Actual
21775257.002024-01-127364Actual
277966.002022-07-157326Actual
2504374.002024-04-137356Actual
36993310.032025-02-1273213Actual

Generated 2025-06-13 14:10:56.505 UTC