[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002023-01-017346Budget
37388203.002025-08-017316Actual
23192514.732024-07-017318Actual
21925162.002024-05-317316Actual
33667437.002025-05-037363Actual
32153146.512025-03-0273311Actual
35817146.872025-06-0173113Actual
13302514.732023-09-017318Actual
26142125.002024-09-307366Actual
34287366.242025-05-037368Actual
7552494.002023-04-037317Actual
1206203.002022-11-017363Actual
1889374.002024-03-027326Actual
20034148.002024-04-027366Actual
28573738.972024-12-017318Actual
38387486.002025-09-017364Actual
32662483.002025-04-027364Actual
741381.002023-04-037356Actual
1710190.002022-11-017336Actual
689753.002023-04-037373Actual
31538414.002025-03-027364Actual
2056231.612024-04-0273612Actual
3950182.002023-01-017336Actual
3519584.002025-06-017356Actual
37237608.002025-08-017364Actual
30083291.192024-12-3173612Actual
16971137.002024-01-017366Actual
21775257.002024-05-317364Actual
33752655.002025-05-037314Actual
7005364.002023-04-037364Actual
38678221.002025-09-017366Actual
21061127.002024-05-037366Actual
19062414.002024-03-027317Actual
3574400.002023-01-017314Budget
28390112.002024-12-017356Actual
9790455.002023-06-017317Actual
20774245.002024-05-037364Actual
8735300.002023-05-047367Budget
5773110.002023-03-037373Budget
33250173.102025-04-0273211Actual
2095150.002024-05-037326Actual
2270300.002022-12-027313Budget
7320211.002023-04-037336Actual
4646110.002023-02-017373Budget
36847177.362025-07-0273112Actual
9246300.002023-06-017364Budget
26002117.002024-09-307316Actual
1393300.002022-11-017364Budget
34254520.792025-05-037328Actual
488220.002022-10-017316Budget
10038257.152023-06-017368Actual
30915567.762025-01-317368Actual
1750028.422024-01-0173612Actual
9383300.002023-06-017365Budget
10037120.002023-06-017368Budget
36789260.342025-07-0273611Actual
34693238.102025-05-0373213Actual
34226692.002025-05-037318Actual
2730220.002022-12-027316Budget
2041250.762024-04-0273511Actual
15906127.002023-12-027356Actual
2731213.002022-12-027316Actual

Generated 2025-11-01 00:18:50.445 UTC