[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11562322.002023-03-067315Actual
21273246.542023-12-077368Actual
38538266.002025-04-067316Actual
7939120.002022-12-077363Budget
37443312.002025-03-067336Actual
965463.002023-01-047356Actual
1953323.102023-10-0673612Actual
27186293.002024-06-057336Actual
31796124.002024-10-057356Actual
9462274.002023-01-047316Actual
34608310.342024-12-0673612Actual
18808371.002023-10-067365Actual
34018175.002024-12-067346Actual
20126301.002023-11-067367Actual
16971137.002023-08-067366Actual
22157364.002024-01-047367Actual
7144354.002022-11-067365Actual
1796978.002023-09-067356Actual
488220.002022-05-067316Budget
2271272.002022-07-077313Actual
10441416.002023-02-047315Actual
31631532.002024-10-057365Actual
32390171.432024-10-0573113Actual
5633272.002022-10-067313Actual
37469145.002025-03-067346Actual
32813225.002024-11-057316Actual
7367220.002022-11-067346Budget
25784121.002024-05-057373Actual
25076180.002024-04-057366Actual
28070141.002024-07-067373Actual
1149286.002022-06-067313Actual
19417129.482023-10-0673611Actual
21656364.002024-01-047363Actual
2393439.002024-03-057326Actual
1490085.002023-06-067346Actual
1533218.002022-06-067365Actual
8862220.002022-12-077328Budget
9790455.002023-01-047317Actual
15648304.002023-07-077364Actual
266263.002022-05-067364Actual
5120220.002022-09-067346Budget
2593300.002022-07-077315Budget
21622509.002024-01-047313Actual
5695132.002022-10-067363Actual
1612220.002022-06-067316Budget
16680213.002023-08-067364Actual
11561400.002023-03-067315Budget
11952218.002023-03-067366Actual
33250173.102024-11-0573211Actual
12360300.002023-04-067313Budget
6619220.002022-10-067328Budget
614894.002022-10-067326Actual
7320211.002022-11-067336Actual
2292934.002024-02-047326Actual
24014104.002024-03-057356Actual
5553220.002022-09-067368Budget
7414120.002022-11-067356Budget
4835300.002022-09-067315Budget
12928237.002023-04-067336Actual
1025562.002023-02-047373Actual

Generated 2025-06-05 17:11:40.716 UTC