[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-11-297356Budget
18561644.002023-09-287313Actual
36590510.182025-01-277368Actual
24631702.002024-03-287313Actual
12422220.002023-03-297363Budget
26057168.002024-04-277336Actual
577286.002022-09-287373Actual
3511592.002024-12-277326Actual
11846167.002023-02-267346Actual
36145649.002025-01-277315Actual
35088162.002024-12-277316Actual
31744208.002024-09-277336Actual
2892244.382024-06-2873212Actual
3249207.152022-06-297328Actual
22276220.782023-12-277368Actual
21413100.762023-11-2973411Actual
36847177.362025-01-2773112Actual
35759431.622024-12-2773612Actual
24785229.002024-03-287364Actual
28573738.972024-06-287318Actual
4836332.002022-08-297315Actual
9383300.002022-12-277365Budget
6245153.002022-09-287346Actual
19975103.002023-10-297346Actual
2594260.002022-06-297315Actual
7366237.002022-10-297346Actual
29223158.002024-07-287373Actual
28480751.002024-06-287317Actual
11624280.002023-02-267365Actual
3201520.792022-06-297318Actual
1531197.572023-05-2973411Actual
18058414.002023-08-297317Actual
32868240.002024-10-287336Actual
2135977.362023-11-2973211Actual
27541350.772024-05-2873111Actual
10967374.002023-01-277367Actual
34044132.002024-11-287356Actual
4835300.002022-08-297315Budget
10908400.002023-01-277317Budget
38352617.002025-03-297314Actual
5821400.002022-09-287314Budget
12927300.002023-03-297336Budget
3774300.002022-07-297365Budget
10362234.002023-01-277364Actual
26863497.002024-05-287363Actual
33724185.002024-11-287373Actual
5881300.002022-09-287364Budget
2439683.742024-02-2673411Actual
7143300.002022-10-297365Budget
4105220.002022-07-297366Budget
3307213.212022-06-297368Actual
1693893.002023-07-297356Actual
23988109.002024-02-267346Actual
29379380.002024-07-287365Actual
7551400.002022-10-297317Budget
34874158.002024-12-277373Actual
2472383.002024-03-287373Actual
22215620.792023-12-277318Actual
22243355.632023-12-277328Actual
29847311.402024-07-2873111Actual
28390112.002024-06-287356Actual
9850202.002022-12-277367Actual

Generated 2025-05-28 20:59:50.803 UTC