[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002023-07-237317Actual
3121282.002021-10-237367Actual
7799201.082022-02-227368Actual
2828313.002021-10-237336Actual
2000168.002023-02-227356Actual
8442220.002022-03-257336Budget
12689400.002022-07-237315Budget
15854150.002022-10-237336Actual
28070141.002023-10-237373Actual
25488114.592023-07-2373611Actual
25226542.002023-07-237318Actual
33667437.002024-03-247363Actual
19417129.482023-01-2273611Actual
15528416.002022-10-237363Actual
1008220.002021-08-227328Budget
26982486.002023-09-227364Actual
21211779.882023-03-257318Actual
25168386.002023-07-237367Actual
29847311.402023-11-2273111Actual
26201780.002023-08-227317Actual
35285520.002024-04-227317Actual
36145649.002024-05-237315Actual
24751380.002023-07-237314Actual
464788.002021-12-237373Actual
24457133.742023-06-2273611Actual
819400.002021-08-227317Budget
5305270.002021-12-237317Actual
27978536.002023-10-237313Actual
12361272.002022-07-237313Actual
6149110.002022-01-227326Budget
26324399.572023-08-227328Actual
4695483.002021-12-237314Actual
1629173.102022-10-2373411Actual
29544102.002023-11-227356Actual
14874234.002022-09-227336Actual
18179284.422022-12-237328Actual
7143300.002022-02-227365Budget
1847116.722022-12-2373112Actual
19975103.002023-02-227346Actual
10362234.002022-05-237364Actual
24195655.642023-06-227318Actual
4429246.542021-11-227368Actual
11295166.002022-06-227363Actual
10117236.002022-05-237313Actual
1528459.272022-09-2273311Actual
27131182.002023-09-227316Actual
30703187.002023-12-237366Actual
6492354.002022-01-227367Actual
4430220.002021-11-227368Budget
9325322.002022-04-227315Actual
34254520.792024-03-247328Actual
1841386.932022-12-2373611Actual
22902152.002023-05-237316Actual
2554616.722023-07-2373112Actual
20924181.002023-03-257316Actual
1864172.002021-09-227366Actual
32240253.962024-01-2273611Actual
23849236.002023-06-227365Actual
2369396.002023-06-227373Actual
27569113.532023-09-2273211Actual

Generated 2024-09-21 05:28:53.432 UTC