[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-137336Actual
6679292.002022-10-137368Actual
15613274.002023-07-147314Actual
11623300.002023-03-137365Budget
8862220.002022-12-147328Budget
23988109.002024-03-127346Actual
37797260.342025-03-1373111Actual
6245153.002022-10-137346Actual
245426.082024-03-1273212Actual
2171391.002024-01-117373Actual
18947118.002023-10-137346Actual
8595224.002022-12-147366Actual
22243355.632024-01-117328Actual
32599146.002024-11-127373Actual
29223158.002024-08-127373Actual
34488293.322024-12-1373611Actual
2144022.042023-12-1473511Actual
2351215.652024-02-1173112Actual
8489220.002022-12-147346Budget
2723893.002024-06-127356Actual
14282102.892023-05-1373311Actual
1953323.102023-10-1373612Actual
2922108.002022-07-147356Actual
34782665.002025-01-117313Actual
14010520.002023-05-137317Actual
2472383.002024-04-127373Actual
7879300.002022-12-147313Budget
21833365.002024-01-117315Actual
28775151.832024-07-1373411Actual
12975165.002023-04-137346Actual
2369396.002024-03-127373Actual
5773110.002022-10-137373Budget
2147494.382023-12-1473611Actual
9383300.002023-01-117365Budget
35378896.552025-01-117318Actual
38267482.002025-04-137363Actual
20126301.002023-11-137367Actual
20654397.002023-12-147363Actual
12690339.002023-04-137315Actual
2082300.002022-06-137318Budget
21005144.002023-12-147346Actual
2765073.102024-06-1273511Actual
16031429.002023-07-147367Actual
10723153.002023-02-117346Actual
13656304.002023-05-137364Actual
6758300.002022-11-137313Budget
36648389.062025-02-1173111Actual
8863220.782022-12-147328Actual
2053111.402023-11-1373212Actual
33724185.002024-12-137373Actual
2083457.152022-06-137318Actual
1746911.402023-08-1373212Actual
31028200.762024-09-1273311Actual
960300.002022-05-137318Budget
577286.002022-10-137373Actual
36847177.362025-02-1173112Actual
1710190.002022-06-137336Actual
34574111.402024-12-1373212Actual
37705582.912025-03-137328Actual
14133316.242023-05-137328Actual

Generated 2025-06-13 00:07:01.508 UTC