[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002023-01-027346Budget
11482400.002023-08-027364Budget
38538266.002025-09-027316Actual
1533218.002022-11-027365Actual
13302514.732023-09-027318Actual
4898245.002023-02-027365Actual
30083291.192025-01-0173612Actual
30470508.002025-02-017315Actual
26738297.752024-10-0173213Actual
31028200.762025-02-0173311Actual
2095150.002024-05-047326Actual
39211388.002025-09-0273612Actual
15880103.002023-12-037346Actual
35640203.952025-06-0273611Actual
16617161.002024-01-027373Actual
29251865.002025-01-017314Actual
24223395.032024-08-017328Actual
2292934.002024-07-027326Actual
1392312.002022-11-027364Actual
26324399.572024-10-017328Actual
6679292.002023-03-047368Actual
21153416.002024-05-047367Actual
5024110.002023-02-027326Budget
1837925.232024-02-0273511Actual
2649990.122024-10-0173411Actual
18212366.242024-02-027368Actual
16525585.002024-01-027313Actual
34817546.002025-06-027363Actual
2542864.592024-09-0173411Actual
2472383.002024-09-017373Actual
22752205.002024-07-027364Actual
2351215.652024-07-0273112Actual
8921166.242023-05-057368Actual
38856355.632025-09-027328Actual
24991162.002024-09-017336Actual
15648304.002023-12-037364Actual
5960300.002023-03-047315Budget
11295166.002023-08-027363Actual
1440016.722023-10-0273112Actual
3526110.002023-01-027373Budget
13082171.002023-09-027366Actual
12361272.002023-09-027313Actual
31089234.812025-02-0173611Actual
34874158.002025-06-027373Actual
29379380.002025-01-017365Actual
14133316.242023-10-027328Actual
207486.002022-10-027314Actual
12282220.782023-08-027368Actual
9849300.002023-06-027367Budget
8536120.002023-05-057356Budget
12423173.002023-09-027363Actual
689753.002023-04-047373Actual
5167110.002023-02-027356Budget
11421529.002023-08-027314Actual
11623300.002023-08-027365Budget
29041520.562024-12-0273213Actual
2000168.002024-04-037356Actual
4694400.002023-02-027314Budget
2038569.912024-04-0373411Actual
2496330.002024-09-017326Actual
2171391.002024-06-017373Actual
38976151.832025-09-0273211Actual

Generated 2025-11-02 02:32:07.166 UTC