[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-057367Actual
38232579.002025-04-057313Actual
32240253.962024-10-0473611Actual
7367220.002022-11-057346Budget
4897300.002022-09-057365Budget
3626562.002025-02-037326Actual
1534300.002022-06-057365Budget
28098741.002024-07-057314Actual
2393439.002024-03-047326Actual
34782665.002025-01-037313Actual
11047585.942023-02-037318Actual
21211779.882023-12-067318Actual
913947.002023-01-037373Actual
29929162.462024-08-0473411Actual
22449120.972024-01-0373611Actual
13223236.002023-04-057367Actual
7611364.002022-11-057367Actual
16912126.002023-08-057346Actual
1623724.162023-07-0673211Actual
29634861.002024-08-047317Actual
26083122.002024-05-047346Actual
28364195.002024-07-057346Actual
308531182.922024-09-047318Actual
19590760.002023-11-057313Actual
11623300.002023-03-057365Budget
37585582.002025-03-057317Actual
6944514.002022-11-057314Actual
1332500.002022-06-057314Budget
240880.002022-07-067373Budget
53796.002022-05-057326Actual
2292934.002024-02-037326Actual
35580178.422025-01-0373411Actual
28132452.002024-07-057364Actual
3308220.002022-07-067368Budget
12610400.002023-04-057364Budget
9560220.002023-01-037336Budget
19155714.732023-10-057318Actual
15854150.002023-07-067336Actual
3059400.002022-07-067317Budget
38948369.912025-04-0573111Actual
6945500.002022-11-057314Budget
15957.002022-05-057373Actual
3307213.212022-07-067368Actual
31028200.762024-09-0473311Actual
30377642.002024-09-047314Actual
12928237.002023-04-057336Actual
31294238.102024-09-0473213Actual
2987573.102024-08-0473211Actual
34937591.002025-01-037364Actual
585300.002022-05-057336Budget
37388203.002025-03-057316Actual
489169.002022-05-057316Actual
6619220.002022-10-057328Budget
1613196.002022-06-057316Actual
1992166.002023-11-057326Actual
11483374.002023-03-057364Actual
25488114.592024-04-0473611Actual
36470490.002025-02-037367Actual
2778100.002022-07-067326Budget
12032270.002023-03-057317Actual

Generated 2025-06-04 05:31:39.287 UTC