[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-09-137367Actual
12031400.002023-03-137317Budget
11155205.632023-02-117368Actual
1425528.422023-05-1373211Actual
9606139.002023-01-117346Actual
10723153.002023-02-117346Actual
9186357.002023-01-117314Actual
4976218.002022-09-137316Actual
38387486.002025-04-137364Actual
31631532.002024-10-127365Actual
23962162.002024-03-127336Actual
10038257.152023-01-117368Actual
407336.002022-05-137365Actual
8814510.182022-12-147318Actual
5493266.242022-09-137328Actual
38593248.002025-04-137336Actual
3637300.002022-08-137364Budget
2171391.002024-01-117373Actual
22689150.002024-02-117373Actual
879300.002022-05-137367Actual
536100.002022-05-137326Budget
9928300.002023-01-117318Budget
16352102.892023-07-1473611Actual
2560523.102024-04-1273612Actual
10675300.002023-02-117336Budget
30915567.762024-09-127368Actual
22065197.002024-01-117366Actual
2610972.002024-05-127356Actual
29963260.342024-08-1273611Actual
4757300.002022-09-137364Budget
12220207.152023-03-137328Actual
18808371.002023-10-137365Actual
1864172.002022-06-137366Actual
7552494.002022-11-137317Actual
11482400.002023-03-137364Budget
819400.002022-05-137317Budget
8124300.002022-12-147364Budget
801770.002022-12-147373Budget
6758300.002022-11-137313Budget
2981220.002022-07-147366Budget
4323442.002022-08-137318Actual
34044132.002024-12-137356Actual
15016592.002023-06-137317Actual
6491300.002022-10-137367Budget
12548429.002023-04-137314Actual
5553220.002022-09-137368Budget
2195262.002024-01-117326Actual
2270300.002022-07-147313Budget
30377642.002024-09-127314Actual
3949220.002022-08-137336Budget
31475146.002024-10-127373Actual
34693238.102024-12-1373213Actual
14227108.212023-05-1373111Actual
1889374.002023-10-137326Actual
15051364.002023-06-137367Actual
26738297.752024-05-1273213Actual
2354422.042024-02-1173612Actual
11800313.002023-03-137336Actual
35726102.892025-01-1173212Actual
28635523.822024-07-137368Actual

Generated 2025-06-13 00:21:09.299 UTC