[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-037356Actual
3636273.002022-08-057364Actual
30377642.002024-09-047314Actual
32240253.962024-10-0473611Actual
23601707.002024-03-047313Actual
2439683.742024-03-0473411Actual
8595224.002022-12-067366Actual
7879300.002022-12-067313Budget
11846167.002023-03-057346Actual
30795421.002024-09-047367Actual
11703270.002023-03-057316Actual
26002117.002024-05-047316Actual
3637300.002022-08-057364Budget
12879120.002023-04-057326Budget
29577228.002024-08-047366Actual
2038569.912023-11-0573411Actual
9710220.002023-01-037366Budget
32953202.002024-11-047366Actual
8393120.002022-12-067326Budget
33010685.002024-11-047317Actual
8921166.242022-12-067368Actual
10828220.002023-02-037366Budget
8125300.002022-12-067364Actual
6149110.002022-10-057326Budget
38387486.002025-04-057364Actual
13811191.002023-05-057316Actual
2644553.952024-05-0473211Actual
14959135.002023-06-057366Actual
5880249.002022-10-057364Actual
19949168.002023-11-057336Actual
35498300.762025-01-0373111Actual
9325322.002023-01-037315Actual
1383855.002023-05-057326Actual
29669390.002024-08-047367Actual
29041520.562024-07-0573213Actual
2921120.002022-07-067356Budget
38948369.912025-04-0573111Actual
21775257.002024-01-037364Actual
15957.002022-05-057373Actual
5773110.002022-10-057373Budget
15109585.942023-06-057318Actual
2981220.002022-07-067366Budget
12093236.002023-03-057367Actual
2542864.592024-04-0473411Actual
10116300.002023-02-037313Budget
1950210.332023-10-0573212Actual
2033135.872023-11-0573211Actual
1471300.002022-06-057315Budget
12032270.002023-03-057317Actual
18270139.062023-09-0573111Actual
13350120.002023-04-057328Budget
8489220.002022-12-067346Budget
1533218.002022-06-057365Actual
2501782.002024-04-047346Actual
1750028.422023-08-0573612Actual
19417129.482023-10-0573611Actual
6350220.002022-10-057366Budget
5632220.002022-10-057313Budget
2003345.002022-06-057367Actual
2875198.002022-07-067346Actual

Generated 2025-06-04 21:17:30.740 UTC