[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-07-3173113Actual
37852219.912025-03-0173311Actual
7320211.002022-11-017336Actual
15137252.602023-06-017328Actual
4104216.002022-08-017366Actual
3067091.002024-08-317356Actual
6429325.002022-10-017317Actual
15880.002022-05-017373Budget
38480395.002025-04-017365Actual
18947118.002023-10-017346Actual
5073220.002022-09-017336Budget
20034148.002023-11-017366Actual
36648389.062025-01-3073111Actual
2723893.002024-05-317356Actual
5024110.002022-09-017326Budget
17711281.002023-09-017364Actual
10967374.002023-01-307367Actual
2730220.002022-07-027316Budget
1796978.002023-09-017356Actual
19275122.042023-10-0173111Actual
28601482.912024-07-017328Actual
36966246.872025-01-3073113Actual
13223236.002023-04-017367Actual
9325322.002022-12-307315Actual
2652300.002022-07-027365Budget
33130399.572024-10-317328Actual
2000168.002023-11-017356Actual
2921120.002022-07-027356Budget
1943400.002022-06-017317Budget
35498300.762024-12-3073111Actual
10303386.002023-01-307314Actual
6618252.602022-10-017328Actual
8735300.002022-12-027367Budget
36180373.002025-01-307365Actual
35320473.002024-12-307367Actual
2434246.502024-02-2973211Actual
31689266.002024-09-307316Actual
2649990.122024-04-3073411Actual
31475146.002024-09-307373Actual
34874158.002024-12-307373Actual
4184364.002022-08-017317Actual
27073334.002024-05-317365Actual
3626562.002025-01-307326Actual
1287876.002023-04-017326Actual
22689150.002024-01-307373Actual
11295166.002023-03-017363Actual
2056231.612023-11-0173612Actual
36556449.572025-01-307328Actual
6351131.002022-10-017366Actual
30257686.002024-08-317313Actual
2472383.002024-03-317373Actual
34168514.002024-12-017367Actual
8488198.002022-12-027346Actual
23814298.002024-02-297315Actual
9929514.732022-12-307318Actual
38565102.002025-04-017326Actual
32040473.822024-09-307368Actual
37469145.002025-03-017346Actual
2254032.672023-12-3073612Actual
27888424.072024-05-3173213Actual

Generated 2025-05-31 12:33:31.846 UTC