[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37295702.002025-02-277315Actual
37619452.002025-02-277367Actual
37174137.002025-02-277373Actual
27131182.002024-05-297316Actual
2874220.002022-06-307346Budget
14959135.002023-05-307366Actual
32006399.572024-09-287328Actual
21980222.002023-12-287336Actual
34076154.002024-11-297366Actual
9928300.002022-12-287318Budget
14282102.892023-04-2973311Actual
12974220.002023-03-307346Budget
13716365.002023-04-297315Actual
31028200.762024-08-2973311Actual
37469145.002025-02-277346Actual
32040473.822024-09-287368Actual
36470490.002025-01-287367Actual
25725405.002024-04-287363Actual
21833365.002023-12-287315Actual
8344213.002022-11-307316Actual
32450274.942024-09-2873613Actual
35088162.002024-12-287316Actual
33992221.002024-11-297336Actual
26771329.332024-04-2873613Actual
1525723.102023-05-3073211Actual
1935766.722023-09-2973411Actual
13535443.002023-04-297363Actual
32507819.002024-10-297313Actual
14133316.242023-04-297328Actual
32894180.002024-10-297346Actual
28132452.002024-06-297364Actual
1729681.612023-07-3073311Actual
34168514.002024-11-297367Actual
26296828.372024-04-287318Actual
3636273.002022-07-307364Actual
11750120.002023-02-277326Budget
1631827.362023-06-3073511Actual
20739367.002023-11-307314Actual
14874234.002023-05-307336Actual
26083122.002024-04-287346Actual
2827300.002022-06-307336Budget
28635523.822024-06-297368Actual
12360300.002023-03-307313Budget
1206203.002022-05-307363Actual
17943102.002023-08-307346Actual
9653120.002022-12-287356Budget
32662483.002024-10-297364Actual
2191284.422022-05-307368Actual
30505450.002024-08-297365Actual
17769263.002023-08-307315Actual
23636432.002024-02-277363Actual
16886262.002023-07-307336Actual
4897300.002022-08-307365Budget
33044591.002024-10-297367Actual
206500.002022-04-297314Budget
24195655.642024-02-277318Actual
8814510.182022-11-307318Actual
29577228.002024-07-297366Actual
30083291.192024-07-2973612Actual
35553178.422024-12-2873311Actual

Generated 2025-05-29 13:15:59.124 UTC