[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27212160.002024-05-297346Actual
31829171.002024-09-287366Actual
6944514.002022-10-307314Actual
20739367.002023-11-307314Actual
2147494.382023-11-3073611Actual
741381.002022-10-307356Actual
738201.002022-04-297366Actual
12031400.002023-02-277317Budget
2545545.442024-03-2973511Actual
2981220.002022-06-307366Budget
14926106.002023-05-307356Actual
31631532.002024-09-287365Actual
24314122.042024-02-2773111Actual
1943400.002022-05-307317Budget
30563208.002024-08-297316Actual
2827300.002022-06-307336Budget
35844366.172024-12-2873213Actual
10441416.002023-01-287315Actual
19949168.002023-10-307336Actual
20245461.702023-10-307368Actual
35320473.002024-12-287367Actual
1626457.142023-06-3073311Actual
633157.002022-04-297346Actual
7738220.002022-10-307328Budget
4897300.002022-08-307365Budget
31055184.812024-08-2973411Actual
10116300.002023-01-287313Budget
1582630.002023-06-307326Actual
38352617.002025-03-307314Actual
2144022.042023-11-3073511Actual
7005364.002022-10-307364Actual
6759338.002022-10-307313Actual
26771329.332024-04-2873613Actual
33667437.002024-11-297363Actual
965463.002022-12-287356Actual
30141183.712024-07-2973113Actual
33845426.002024-11-297315Actual
27328640.002024-05-297317Actual
1067198.052022-04-297368Actual
16031429.002023-06-307367Actual
4371325.332022-07-307328Actual
37330471.002025-02-277365Actual
22632416.002024-01-287363Actual
29166450.002024-07-297363Actual
39149214.592025-03-3073112Actual
28748216.722024-06-2973311Actual
33250173.102024-10-2973211Actual
79220.002022-04-297363Budget
18808371.002023-09-297365Actual
28836245.442024-06-2973611Actual
29789496.542024-07-297368Actual
24046166.002024-02-277366Actual
8393120.002022-11-307326Budget
29492240.002024-07-297336Actual
5024110.002022-08-307326Budget
30200366.172024-07-2973613Actual
22844351.002024-01-287365Actual
2652615.652024-04-2873511Actual
10675300.002023-01-287336Budget
21980222.002023-12-287336Actual

Generated 2025-05-29 13:19:05.832 UTC