[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-08-1473111Actual
2130220.002022-06-147328Budget
27449457.152024-06-137328Actual
34287366.242024-12-147368Actual
7472157.002022-11-147366Actual
629198.002022-10-147356Actual
502576.002022-09-147326Actual
17917230.002023-09-147336Actual
9326300.002023-01-127315Budget
19005142.002023-10-147366Actual
18596432.002023-10-147363Actual
39329320.562025-04-1473613Actual
14634307.002023-06-147314Actual
7800120.002022-11-147368Budget
14819152.002023-06-147316Actual
20654397.002023-12-157363Actual
32390171.432024-10-1373113Actual
8535148.002022-12-157356Actual
4322400.002022-08-147318Budget
37330471.002025-03-147365Actual
19590760.002023-11-147313Actual
28423209.002024-07-147366Actual
1067198.052022-05-147368Actual
17804302.002023-09-147365Actual
12361272.002023-04-147313Actual
2880239.062024-07-1473511Actual
28225471.002024-07-147365Actual
39091242.252025-04-1473611Actual
3637300.002022-08-147364Budget
1440016.722023-05-1473112Actual
29492240.002024-08-137336Actual
8441245.002022-12-157336Actual
15171335.942023-06-147368Actual
7691442.002022-11-147318Actual
5773110.002022-10-147373Budget
3802553.952025-03-1473212Actual
29344471.002024-08-137315Actual
15996421.002023-07-157317Actual
27541350.772024-06-1373111Actual
10362234.002023-02-127364Actual
34076154.002024-12-147366Actual
3342439.062024-11-1373212Actual
37025366.172025-02-1273613Actual
2610972.002024-05-137356Actual
2644553.952024-05-1373211Actual
9383300.002023-01-127365Budget
29286486.002024-08-137364Actual
8392111.002022-12-157326Actual
2041250.762023-11-1473511Actual
255738.212024-04-1373212Actual
29755399.572024-08-137328Actual
1623724.162023-07-1573211Actual
33277109.272024-11-1373311Actual
7879300.002022-12-157313Budget
25812562.002024-05-137314Actual
10578223.002023-02-127316Actual
18773290.002023-10-147315Actual
15880103.002023-07-157346Actual
2050411.402023-11-1473112Actual
26948912.002024-06-137314Actual

Generated 2025-06-13 18:21:57.770 UTC