[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-01-317365Actual
30973262.472024-09-0173111Actual
17804302.002023-09-027365Actual
7270120.002022-11-027326Budget
16031429.002023-07-037367Actual
1471300.002022-06-027315Budget
26057168.002024-05-017336Actual
7143300.002022-11-027365Budget
4695483.002022-09-027314Actual
16645317.002023-08-027314Actual
13083220.002023-04-027366Budget
6022345.002022-10-027365Actual
3121282.002022-07-037367Actual
13811191.002023-05-027316Actual
7938161.002022-12-037363Actual
14282102.892023-05-0273311Actual
32006399.572024-10-017328Actual
15741219.002023-07-037365Actual
37585582.002025-03-027317Actual
33845426.002024-12-027315Actual
18866123.002023-10-027316Actual
26711132.832024-05-0173113Actual
408300.002022-05-027365Budget
3292099.002024-11-017356Actual
34044132.002024-12-027356Actual
1847116.722023-09-0273112Actual
2649990.122024-05-0173411Actual
1440016.722023-05-0273112Actual
4757300.002022-09-027364Budget
39269232.842025-04-0273113Actual
5074213.002022-09-027336Actual
6198220.002022-10-027336Budget
11235300.002023-03-027313Budget
1425528.422023-05-0273211Actual
12221120.002023-03-027328Budget
21061127.002023-12-037366Actual
14634307.002023-06-027314Actual
9463300.002022-12-317316Budget
22157364.002023-12-317367Actual
8815300.002022-12-037318Budget
27888424.072024-06-0173213Actual
12751300.002023-04-027365Budget
38948369.912025-04-0273111Actual
34168514.002024-12-027367Actual
20619721.002023-12-037313Actual
22810290.002024-01-317315Actual
18001158.002023-09-027366Actual
23192514.732024-01-317318Actual
2038569.912023-11-0273411Actual
8921166.242022-12-037368Actual
21118455.002023-12-037317Actual
36025132.002025-01-317373Actual
1930318.842023-10-0273211Actual
37295702.002025-03-027315Actual
31978910.192024-10-017318Actual
29847311.402024-08-0173111Actual
33992221.002024-12-027336Actual
35169135.002024-12-317346Actual
32720556.002024-11-017315Actual
1735017.782023-08-0273511Actual

Generated 2025-06-01 10:20:54.842 UTC