[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 60  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7144354.002022-11-067365Actual
5074213.002022-09-067336Actual
4976218.002022-09-067316Actual
29041520.562024-07-0673213Actual
2594260.002022-07-077315Actual
1646816.722023-07-0773612Actual
23099468.002024-02-047317Actual
29902181.612024-08-0573311Actual
9789400.002023-01-047317Budget
348301.002022-05-067315Actual
5227153.002022-09-067366Actual
19417129.482023-10-0673611Actual
13951142.002023-05-067366Actual
19005142.002023-10-067366Actual
23962162.002024-03-057336Actual
25812562.002024-05-057314Actual
1484683.002023-06-067326Actual
1709300.002022-06-067336Budget
12751300.002023-04-067365Budget
2038569.912023-11-0673411Actual
31829171.002024-10-057366Actual
19709431.002023-11-067314Actual
2457418.842024-03-0573612Actual
6619220.002022-10-067328Budget
30644144.002024-09-057346Actual
1950210.332023-10-0673212Actual
16773332.002023-08-067365Actual
5554198.052022-09-067368Actual
25254305.632024-04-057328Actual
16089655.642023-07-077318Actual
5305270.002022-09-067317Actual
820432.002022-05-067317Actual
1897357.002023-10-067356Actual
10117236.002023-02-047313Actual
25488114.592024-04-0573611Actual
2514234.002022-07-077364Actual
26142125.002024-05-057366Actual
9061120.002023-01-047363Budget
9384291.002023-01-047365Actual

Generated 2025-06-05 19:30:40.921 UTC