[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002023-11-067336Actual
633157.002022-05-067346Actual
30470508.002024-09-057315Actual
31596702.002024-10-057315Actual
24991162.002024-04-057336Actual
53796.002022-05-067326Actual
352774.002022-08-067373Actual
33845426.002024-12-067315Actual
38735520.002025-04-067317Actual
30618188.002024-09-057336Actual
36378137.002025-02-047366Actual
23220292.002024-02-047328Actual
32098302.892024-10-0573111Actual
3832498.002025-04-067373Actual
14819152.002023-06-067316Actual
7084300.002022-11-067315Budget
31294238.102024-09-0573213Actual
7005364.002022-11-067364Actual
2981220.002022-07-077366Budget
12689400.002023-04-067315Budget
10907377.002023-02-047317Actual
18681319.002023-10-067314Actual
30644144.002024-09-057346Actual
9790455.002023-01-047317Actual
2131292.002022-06-067328Actual
38445456.002025-04-067315Actual
26296828.372024-05-057318Actual
33338257.152024-11-0573611Actual
2095150.002023-12-077326Actual
2652615.652024-05-0573511Actual
31475146.002024-10-057373Actual
2038569.912023-11-0673411Actual
31920514.002024-10-057367Actual
489169.002022-05-067316Actual
32390171.432024-10-0573113Actual
2537424.162024-04-0573211Actual
2271272.002022-07-077313Actual
36470490.002025-02-047367Actual
39211388.002025-04-0673612Actual
34076154.002024-12-067366Actual
28390112.002024-07-067356Actual
28423209.002024-07-067366Actual
35526146.512025-01-0473211Actual
2334063.532024-02-0473211Actual
12221120.002023-03-067328Budget
35580178.422025-01-0473411Actual
12360300.002023-04-067313Budget
11846167.002023-03-067346Actual
2331220.002022-07-077363Budget
6021300.002022-10-067365Budget
33102910.192024-11-057318Actual
1148300.002022-06-067313Budget
30349161.002024-09-057373Actual
502576.002022-09-067326Actual
34693238.102024-12-0673213Actual
33458343.322024-11-0573612Actual
13892131.002023-05-067346Actual
22689150.002024-02-047373Actual
2270300.002022-07-077313Budget
3437360.332024-12-0673211Actual

Generated 2025-06-05 21:40:43.318 UTC