[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-10-057346Actual
3687549.702025-02-0373212Actual
24314122.042024-03-0473111Actual
407336.002022-05-057365Actual
2130220.002022-06-057328Budget
20091457.002023-11-057317Actual
9653120.002023-01-037356Budget
36789260.342025-02-0373611Actual
38387486.002025-04-057364Actual
2457418.842024-03-0473612Actual
34874158.002025-01-037373Actual
25907369.002024-05-047315Actual
14668235.002023-06-057364Actual
1528459.272023-06-0573311Actual
36025132.002025-02-037373Actual
6292110.002022-10-057356Budget
9001300.002023-01-037313Budget
7612300.002022-11-057367Budget
16617161.002023-08-057373Actual
1392312.002022-06-057364Actual
2731213.002022-07-067316Actual
2765073.102024-06-0473511Actual
16738386.002023-08-057315Actual
19217257.152023-10-057368Actual
38352617.002025-04-057314Actual
5821400.002022-10-057314Budget
4646110.002022-09-057373Budget
37705582.912025-03-057328Actual
9849300.002023-01-037367Budget
1434273.102023-05-0573611Actual
9187500.002023-01-037314Budget
1829823.102023-09-0573211Actual
3448161.002022-08-057363Actual
26417151.832024-05-0473111Actual
27541350.772024-06-0473111Actual
34133861.002024-12-057317Actual
16117395.032023-07-067328Actual
30349161.002024-09-047373Actual
3790640.122025-03-0573511Actual
14133316.242023-05-057328Actual
11750120.002023-03-057326Budget
13350120.002023-04-057328Budget
19709431.002023-11-057314Actual
3715300.002022-08-057315Budget
5695132.002022-10-057363Actual
30021222.042024-08-0473112Actual
9559237.002023-01-037336Actual
22065197.002024-01-037366Actual
25812562.002024-05-047314Actual
7271131.002022-11-057326Actual
34995527.002025-01-037315Actual
31475146.002024-10-047373Actual
19681208.002023-11-057373Actual
10500300.002023-02-037365Budget
32868240.002024-11-047336Actual
2103198.002023-12-067356Actual
22122429.002024-01-037317Actual
3675769.912025-02-0373511Actual
536100.002022-05-057326Budget
18596432.002023-10-057363Actual

Generated 2025-06-04 21:33:41.676 UTC