[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-03-047326Actual
27803298.642024-06-0373612Actual
8393120.002022-12-057326Budget
3917794.382025-04-0473212Actual
22717395.002024-02-027314Actual
10907377.002023-02-027317Actual
8265300.002022-12-057365Actual
5073220.002022-09-047336Budget
37997182.682025-03-0473112Actual
22334105.022024-01-0273111Actual
27596213.532024-06-0373311Actual
1835283.742023-09-0473411Actual
35726102.892025-01-0273212Actual
6759338.002022-11-047313Actual
5167110.002022-09-047356Budget
19801429.002023-11-047315Actual
20303169.912023-11-0473111Actual
2593300.002022-07-057315Budget
19894137.002023-11-047316Actual
13350120.002023-04-047328Budget
6292110.002022-10-047356Budget
1623724.162023-07-0573211Actual
30703187.002024-09-037366Actual
26357523.822024-05-037368Actual
12031400.002023-03-047317Budget
2271272.002022-07-057313Actual
12422220.002023-04-047363Budget
464788.002022-09-047373Actual
1732378.422023-08-0473411Actual
22689150.002024-02-027373Actual
1460672.002023-06-047373Actual
19250.002022-05-047313Actual
34902702.002025-01-027314Actual
11095220.782023-02-027328Actual
5633272.002022-10-047313Actual
2436963.532024-03-0373311Actual
951194.002023-01-027326Actual
39269232.842025-04-0473113Actual
15109585.942023-06-047318Actual
32755593.002024-11-037365Actual
38770386.002025-04-047367Actual
38175369.682025-03-0473613Actual
31028200.762024-09-0373311Actual
27449457.152024-06-037328Actual
7939120.002022-12-057363Budget
820432.002022-05-047317Actual
8536120.002022-12-057356Budget
38619130.002025-04-047346Actual
3122300.002022-07-057367Budget
17769263.002023-09-047315Actual
5959353.002022-10-047315Actual
26828527.002024-06-037313Actual
23721380.002024-03-037314Actual
18947118.002023-10-047346Actual
33222422.042024-11-0373111Actual
21413100.762023-12-0573411Actual
2342125.232024-02-0273511Actual
9653120.002023-01-027356Budget
3201520.792022-07-057318Actual
266263.002022-05-047364Actual

Generated 2025-06-03 03:37:49.452 UTC