[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-2873612Actual
18715251.002023-09-287364Actual
6022345.002022-09-287365Actual
7271131.002022-10-297326Actual
38480395.002025-03-297365Actual
3637300.002022-07-297364Budget
33338257.152024-10-2873611Actual
6350220.002022-09-287366Budget
2156517.782023-11-2973612Actual
26771329.332024-04-2773613Actual
38948369.912025-03-2973111Actual
33010685.002024-10-287317Actual
26201780.002024-04-277317Actual
2872187.992024-06-2873211Actual
18596432.002023-09-287363Actual
408300.002022-04-287365Budget
24256343.512024-02-267368Actual
9383300.002022-12-277365Budget
4509229.002022-08-297313Actual
38117260.912025-02-2673113Actual
1953323.102023-09-2873612Actual
2336783.742024-01-2773311Actual
12879120.002023-03-297326Budget
13411276.842023-03-297368Actual
2000168.002023-10-297356Actual
15880103.002023-06-297346Actual
6430300.002022-09-287317Budget
348301.002022-04-287315Actual
1533218.002022-05-297365Actual
4508220.002022-08-297313Budget
36993310.032025-01-2773213Actual
4756270.002022-08-297364Actual
11847220.002023-02-267346Budget
34254520.792024-11-287328Actual
951194.002022-12-277326Actual
24843245.002024-03-287315Actual
30760604.002024-08-287317Actual
8064546.002022-11-297314Actual
38445456.002025-03-297315Actual
15528416.002023-06-297363Actual
7552494.002022-10-297317Actual
2138683.742023-11-2973311Actual
26948912.002024-05-287314Actual
2393439.002024-02-267326Actual
12549400.002023-03-297314Budget
1750028.422023-07-2973612Actual
10968300.002023-01-277367Budget
16089655.642023-06-297318Actual
8535148.002022-11-297356Actual
13622373.002023-04-287314Actual
14167355.632023-04-287368Actual
34902702.002024-12-277314Actual
11421529.002023-02-267314Actual
7414120.002022-10-297356Budget
27328640.002024-05-287317Actual
5694120.002022-09-287363Budget
1865380.002023-09-287373Actual
34782665.002024-12-277313Actual
614894.002022-09-287326Actual
1008220.002022-04-287328Budget

Generated 2025-05-28 19:00:32.440 UTC