[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-10-287363Actual
1631827.362023-06-2973511Actual
15137252.602023-05-297328Actual
28775151.832024-06-2873411Actual
16886262.002023-07-297336Actual
1440016.722023-04-2873112Actual
11751125.002023-02-267326Actual
5365300.002022-08-297367Budget
35169135.002024-12-277346Actual
21239335.942023-11-297328Actual
12360300.002023-03-297313Budget
8266300.002022-11-297365Budget
36847177.362025-01-2773112Actual
1992166.002023-10-297326Actual
2457418.842024-02-2673612Actual
13412220.002023-03-297368Budget
31475146.002024-09-277373Actual
18947118.002023-09-287346Actual
39269232.842025-03-2973113Actual
37939302.892025-02-2673611Actual
3249207.152022-06-297328Actual
12879120.002023-03-297326Budget
4694400.002022-08-297314Budget
31028200.762024-08-2873311Actual
801655.002022-11-297373Actual
11561400.002023-02-267315Budget
28013478.002024-06-287363Actual
2545545.442024-03-2873511Actual
2003345.002022-05-297367Actual
38538266.002025-03-297316Actual
35498300.762024-12-2773111Actual
9789400.002022-12-277317Budget
29437182.002024-07-287316Actual
37852219.912025-02-2673311Actual
20654397.002023-11-297363Actual
9928300.002022-12-277318Budget
13811191.002023-04-287316Actual
30703187.002024-08-287366Actual
2153220.972023-11-2973112Actual
27449457.152024-05-287328Actual
1137343.002023-02-267373Actual
14761226.002023-05-297365Actual
4508220.002022-08-297313Budget
29963260.342024-07-2873611Actual
9976220.002022-12-277328Budget
5306300.002022-08-297317Budget
1206203.002022-05-297363Actual
32332274.172024-09-2773612Actual
38387486.002025-03-297364Actual
913870.002022-12-277373Budget
10116300.002023-01-277313Budget
33164425.332024-10-287368Actual
3122300.002022-06-297367Budget
36993310.032025-01-2773213Actual
34782665.002024-12-277313Actual
9187500.002022-12-277314Budget
2777037.992024-05-2873212Actual
1732378.422023-07-2973411Actual
4646110.002022-08-297373Budget
7222266.002022-10-297316Actual
15880103.002023-06-297346Actual
3773301.002022-07-297365Actual

Generated 2025-05-28 05:50:13.595 UTC