[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37797260.342025-02-2673111Actual
13411276.842023-03-297368Actual
8735300.002022-11-297367Budget
9559237.002022-12-277336Actual
12975165.002023-03-297346Actual
18808371.002023-09-287365Actual
10362234.002023-01-277364Actual
9928300.002022-12-277318Budget
12752249.002023-03-297365Actual
17121513.212023-07-297318Actual
36966246.872025-01-2773113Actual
7472157.002022-10-297366Actual
35498300.762024-12-2773111Actual
39030260.342025-03-2973411Actual
10968300.002023-01-277367Budget
10967374.002023-01-277367Actual
30412591.002024-08-287364Actual
14167355.632023-04-287368Actual
33845426.002024-11-287315Actual
15016592.002023-05-297317Actual
9607220.002022-12-277346Budget
7612300.002022-10-297367Budget
13083220.002023-03-297366Budget
6679292.002022-09-287368Actual
2044694.382023-10-2973611Actual
16117395.032023-06-297328Actual
22243355.632023-12-277328Actual
21239335.942023-11-297328Actual
29286486.002024-07-287364Actual
23988109.002024-02-267346Actual
12830223.002023-03-297316Actual
20303169.912023-10-2973111Actual
22844351.002024-01-277365Actual
34400175.232024-11-2873311Actual
29379380.002024-07-287365Actual
29789496.542024-07-287368Actual
3773301.002022-07-297365Actual
801655.002022-11-297373Actual
738201.002022-04-287366Actual
9061120.002022-12-277363Budget
1729681.612023-07-2973311Actual
5553220.002022-08-297368Budget
4183300.002022-07-297317Budget
32450274.942024-09-2773613Actual
35088162.002024-12-277316Actual
32180134.802024-09-2773411Actual
10769110.002023-01-277356Budget
36470490.002025-01-277367Actual
632220.002022-04-287346Budget
2000168.002023-10-297356Actual
15493790.002023-06-297313Actual
28775151.832024-06-2873411Actual
29014239.852024-06-2873113Actual
35320473.002024-12-277367Actual
6430300.002022-09-287317Budget
464788.002022-08-297373Actual
2292934.002024-01-277326Actual
2153220.972023-11-2973112Actual
33667437.002024-11-287363Actual
6100189.002022-09-287316Actual
3782553.952025-02-2673211Actual
28390112.002024-06-287356Actual

Generated 2025-05-28 03:27:06.162 UTC