[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-06-027356Budget
5226220.002023-02-027366Budget
3308220.002022-12-037368Budget
1864172.002022-11-027366Actual
1933056.082024-03-0373311Actual
3637300.002023-01-027364Budget
11751125.002023-08-027326Actual
128480.002022-11-027373Budget
1944362.002022-11-027317Actual
36993310.032025-07-0373213Actual
32813225.002025-04-037316Actual
18681319.002024-03-037314Actual
8535148.002023-05-057356Actual
3387203.002023-01-027313Actual
29166450.002025-01-017363Actual
3996220.002023-01-027346Budget
6492354.002023-03-047367Actual
6571655.642023-03-047318Actual
37879167.782025-08-0273411Actual
35143293.002025-06-027336Actual
35817146.872025-06-0273113Actual
25690585.002024-10-017313Actual
2083457.152022-11-027318Actual
35640203.952025-06-0273611Actual
35285520.002025-06-027317Actual
28423209.002024-12-027366Actual
1938445.442024-03-0373511Actual
2393439.002024-08-017326Actual
6945500.002023-04-047314Budget
22122429.002024-06-017317Actual
14282102.892023-10-0273311Actual
7222266.002023-04-047316Actual
2880239.062024-12-0273511Actual
28693311.402024-12-0273111Actual
36025132.002025-07-037373Actual
20654397.002024-05-047363Actual
16352102.892023-12-0373611Actual
38976151.832025-09-0273211Actual
689670.002023-04-047373Budget
31418355.002025-03-037363Actual
17862210.002024-02-027316Actual
5554198.052023-02-027368Actual
5694120.002023-03-047363Budget
14549471.002023-11-027363Actual
28480751.002024-12-027317Actual
24785229.002024-09-017364Actual
33752655.002025-05-047314Actual
12690339.002023-09-027315Actual
2133197.572024-05-0473111Actual
739220.002022-10-027366Budget
28132452.002024-12-027364Actual
18866123.002024-03-037316Actual
11155205.632023-07-037368Actual
31267132.832025-02-0173113Actual
19062414.002024-03-037317Actual
38735520.002025-09-027317Actual
2071196.002024-05-047373Actual
10177141.002023-07-037363Actual
13302514.732023-09-027318Actual
5492220.002023-02-027328Budget
23962162.002024-08-017336Actual
1471300.002022-11-027315Budget

Generated 2025-11-01 18:25:27.178 UTC