[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-02-297356Actual
12423173.002023-04-017363Actual
27861183.712024-05-3173113Actual
23220292.002024-01-307328Actual
36470490.002025-01-307367Actual
18561644.002023-10-017313Actual
38948369.912025-04-0173111Actual
2439683.742024-02-2973411Actual
166166.002022-06-017326Actual
33632778.002024-12-017313Actual
2442324.162024-02-2973511Actual
2594260.002022-07-027315Actual
2292934.002024-01-307326Actual
2496330.002024-03-317326Actual
34937591.002024-12-307364Actual
39003160.342025-04-0173311Actual
585300.002022-05-017336Budget
19949168.002023-11-017336Actual
5227153.002022-09-017366Actual
5773110.002022-10-017373Budget
12220207.152023-03-017328Actual
2354422.042024-01-3073612Actual
1935766.722023-10-0173411Actual
10442400.002023-01-307315Budget
7271131.002022-11-017326Actual
27421937.462024-05-317318Actual
1534300.002022-06-017365Budget
3284078.002024-10-317326Actual
1850432.672023-09-0173612Actual
2050411.402023-11-0173112Actual
37117556.002025-03-017363Actual
22065197.002023-12-307366Actual
30618188.002024-08-317336Actual
25133499.002024-03-317317Actual
33724185.002024-12-017373Actual
16680213.002023-08-017364Actual
32894180.002024-10-317346Actual
6244220.002022-10-017346Budget
30703187.002024-08-317366Actual
36966246.872025-01-3073113Actual
2082300.002022-06-017318Budget
18921169.002023-10-017336Actual
2236281.612023-12-3073211Actual
3637300.002022-08-017364Budget
9560220.002022-12-307336Budget
25346122.042024-03-3173111Actual
32953202.002024-10-317366Actual
2156517.782023-12-0273612Actual
6618252.602022-10-017328Actual
7143300.002022-11-017365Budget
3059081.002024-08-317326Actual
12031400.002023-03-017317Budget
1930318.842023-10-0173211Actual
2000168.002023-11-017356Actual
3448161.002022-08-017363Actual
17384129.482023-08-0173611Actual
2602943.002024-04-307326Actual
13082171.002023-04-017366Actual
352774.002022-08-017373Actual
38117260.912025-03-0173113Actual

Generated 2025-05-31 23:18:29.562 UTC