[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-11-037367Actual
32240253.962025-03-0473611Actual
27212160.002024-11-027346Actual
13951142.002023-10-037366Actual
12831220.002023-09-037316Budget
951194.002023-06-037326Actual
6429325.002023-03-057317Actual
36966246.872025-07-0473113Actual
15799158.002023-12-047316Actual
19417129.482024-03-0473611Actual
15906127.002023-12-047356Actual
38538266.002025-09-037316Actual
3741592.002025-08-037326Actual
16525585.002024-01-037313Actual
28480751.002024-12-037317Actual
2203263.002024-06-027356Actual
8735300.002023-05-067367Budget
22157364.002024-06-027367Actual
19183390.482024-03-047328Actual
4835300.002023-02-037315Budget
348301.002022-10-037315Actual
11750120.002023-08-037326Budget
30412591.002025-02-027364Actual
22597643.002024-07-037313Actual
17592414.002024-02-037363Actual
2665326.292024-10-0273612Actual
4371325.332023-01-037328Actual
1528459.272023-11-0373311Actual
11295166.002023-08-037363Actual
3802553.952025-08-0373212Actual
2875198.002022-12-047346Actual
2056231.612024-04-0473612Actual
8266300.002023-05-067365Budget
23907234.002024-08-027316Actual
32126116.722025-03-0473211Actual
8921166.242023-05-067368Actual
1425528.422023-10-0373211Actual
19709431.002024-04-047314Actual
22752205.002024-07-037364Actual
3100173.102025-02-0273211Actual
6100189.002023-03-057316Actual
1189363.002023-08-037356Actual
34226692.002025-05-057318Actual
11562322.002023-08-037315Actual
1333572.002022-11-037314Actual
33164425.332025-04-047368Actual
31796124.002025-03-047356Actual
32627741.002025-04-047314Actual
12689400.002023-09-037315Budget
12282220.782023-08-037368Actual
174428.212024-01-0373112Actual
29223158.002025-01-027373Actual
2095150.002024-05-057326Actual
26863497.002024-11-027363Actual
12610400.002023-09-037364Budget
13412220.002023-09-037368Budget
2138683.742024-05-0573311Actual
17183296.542024-01-037368Actual
1206203.002022-11-037363Actual
28635523.822024-12-037368Actual
25076180.002024-09-027366Actual
18596432.002024-03-047363Actual

Generated 2025-11-03 01:53:02.895 UTC