[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-03-297316Actual
679120.002022-04-297356Budget
2537424.162024-03-2973211Actual
13223236.002023-03-307367Actual
14282102.892023-04-2973311Actual
37619452.002025-02-277367Actual
2730220.002022-06-307316Budget
8203353.002022-11-307315Actual
6100189.002022-09-297316Actual
2331220.002022-06-307363Budget
12611364.002023-03-307364Actual
5821400.002022-09-297314Budget
31978910.192024-09-287318Actual
1865220.002022-05-307366Budget
37852219.912025-02-2773311Actual
5167110.002022-08-307356Budget
36993310.032025-01-2873213Actual
8488198.002022-11-307346Actual
9384291.002022-12-287365Actual
8536120.002022-11-307356Budget
39269232.842025-03-3073113Actual
10908400.002023-01-287317Budget
34168514.002024-11-297367Actual
21980222.002023-12-287336Actual
29286486.002024-07-297364Actual
11702220.002023-02-277316Budget
27483296.542024-05-297368Actual
26711132.832024-04-2873113Actual
6101220.002022-09-297316Budget
9325322.002022-12-287315Actual
12927300.002023-03-307336Budget
7690300.002022-10-307318Budget
10967374.002023-01-287367Actual
10907377.002023-01-287317Actual
31796124.002024-09-287356Actual
37797260.342025-02-2773111Actual
2130220.002022-05-307328Budget
2135977.362023-11-3073211Actual
39030260.342025-03-3073411Actual
36966246.872025-01-2873113Actual
5632220.002022-09-297313Budget
12928237.002023-03-307336Actual
34817546.002024-12-287363Actual
34725338.102024-11-2973613Actual
14959135.002023-05-307366Actual
13951142.002023-04-297366Actual
36703210.342025-01-2873311Actual
2254032.672023-12-2873612Actual
31631532.002024-09-287365Actual
3249207.152022-06-307328Actual
32627741.002024-10-297314Actual
15706324.002023-06-307315Actual
6759338.002022-10-307313Actual
1764996.002023-08-307373Actual
2298382.002024-01-287346Actual
2457418.842024-02-2773612Actual
2369396.002024-02-277373Actual
13083220.002023-03-307366Budget
13656304.002023-04-297364Actual
23192514.732024-01-287318Actual

Generated 2025-05-29 12:17:09.840 UTC