[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853251.002022-08-027316Actual
7143300.002022-11-027365Budget
35088162.002024-12-317316Actual
28132452.002024-07-027364Actual
38770386.002025-04-027367Actual
5305270.002022-09-027317Actual
25725405.002024-05-017363Actual
26738297.752024-05-0173213Actual
31689266.002024-10-017316Actual
7084300.002022-11-027315Budget
16831216.002023-08-027316Actual
30795421.002024-09-017367Actual
28098741.002024-07-027314Actual
8673400.002022-12-037317Budget
880300.002022-05-027367Budget
7938161.002022-12-037363Actual
4105220.002022-08-027366Budget
29344471.002024-08-017315Actual
26771329.332024-05-0173613Actual
2457557.002022-07-037314Actual
33516192.482024-11-0173113Actual
1471300.002022-06-027315Budget
13751288.002023-05-027365Actual
28283286.002024-07-027316Actual
32240253.962024-10-0173611Actual
15051364.002023-06-027367Actual
27541350.772024-06-0173111Actual
4323442.002022-08-027318Actual
16209156.082023-07-0373111Actual
9977305.632022-12-317328Actual
13351245.032023-04-027328Actual
32507819.002024-11-017313Actual
27803298.642024-06-0173612Actual
6197254.002022-10-027336Actual
3437360.332024-12-0273211Actual
31055184.812024-09-0173411Actual
16773332.002023-08-027365Actual
9186357.002022-12-317314Actual
1430975.232023-05-0273411Actual
6245153.002022-10-027346Actual
31538414.002024-10-017364Actual
7691442.002022-11-027318Actual
38267482.002025-04-027363Actual
3059081.002024-09-017326Actual
13161400.002023-04-027317Budget
28480751.002024-07-027317Actual
8345300.002022-12-037316Budget
6571655.642022-10-027318Actual
2715875.002024-06-017326Actual
22689150.002024-01-317373Actual
17028421.002023-08-027317Actual
38735520.002025-04-027317Actual
33724185.002024-12-027373Actual
30377642.002024-09-017314Actual
38352617.002025-04-027314Actual
36908315.662025-01-3173612Actual
2442324.162024-03-0173511Actual
32298180.552024-10-0173112Actual
2451520.972024-03-0173112Actual
277966.002022-07-037326Actual
25254305.632024-04-017328Actual
35526146.512024-12-3173211Actual

Generated 2025-06-01 23:57:47.183 UTC