[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-027326Budget
37174137.002025-03-027373Actual
33724185.002024-12-027373Actual
35143293.002024-12-317336Actual
27803298.642024-06-0173612Actual
10626101.002023-01-317326Actual
26324399.572024-05-017328Actual
12927300.002023-04-027336Budget
32627741.002024-11-017314Actual
23134455.002024-01-317367Actual
1490085.002023-06-027346Actual
1829823.102023-09-0273211Actual
13350120.002023-04-027328Budget
180483.002022-06-027356Actual
5695132.002022-10-027363Actual
267300.002022-05-027364Budget
7879300.002022-12-037313Budget
29074238.102024-07-0273613Actual
1025562.002023-01-317373Actual
9247384.002022-12-317364Actual
7143300.002022-11-027365Budget
2610972.002024-05-017356Actual
6492354.002022-10-027367Actual
25907369.002024-05-017315Actual
9929514.732022-12-317318Actual
2003345.002022-06-027367Actual
19949168.002023-11-027336Actual
33575397.752024-11-0173613Actual
16680213.002023-08-027364Actual
37939302.892025-03-0273611Actual
30021222.042024-08-0173112Actual
21118455.002023-12-037317Actual
9384291.002022-12-317365Actual
24936152.002024-04-017316Actual
31886795.002024-10-017317Actual
8594220.002022-12-037366Budget
22632416.002024-01-317363Actual
28480751.002024-07-027317Actual
15585128.002023-07-037373Actual
34254520.792024-12-027328Actual
7005364.002022-11-027364Actual
18715251.002023-10-027364Actual
22122429.002023-12-317317Actual
2334063.532024-01-3173211Actual
1430975.232023-05-0273411Actual
9326300.002022-12-317315Budget
4757300.002022-09-027364Budget
24046166.002024-03-017366Actual
4105220.002022-08-027366Budget
12974220.002023-04-027346Budget
1865220.002022-06-027366Budget
30795421.002024-09-017367Actual
17943102.002023-09-027346Actual
3626562.002025-01-317326Actual
26982486.002024-06-017364Actual
880300.002022-05-027367Budget
39030260.342025-04-0273411Actual
8489220.002022-12-037346Budget
35640203.952024-12-3173611Actual
27363473.002024-06-017367Actual
30168310.032024-08-0173213Actual
8392111.002022-12-037326Actual

Generated 2025-06-01 20:57:06.693 UTC