[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-04-017317Actual
1631827.362023-07-0373511Actual
33667437.002024-12-027363Actual
27742282.682024-06-0173112Actual
23254364.722024-01-317368Actual
37469145.002025-03-027346Actual
32542355.002024-11-017363Actual
4323442.002022-08-027318Actual
6680220.002022-10-027368Budget
2554616.722024-04-0173112Actual
2241697.572023-12-3173411Actual
35169135.002024-12-317346Actual
35934778.002025-01-317313Actual
5167110.002022-09-027356Budget
2456500.002022-07-037314Budget
15957.002022-05-027373Actual
3853251.002022-08-027316Actual
29286486.002024-08-017364Actual
25346122.042024-04-0173111Actual
30021222.042024-08-0173112Actual
17063353.002023-08-027367Actual
1735017.782023-08-0273511Actual
26417151.832024-05-0173111Actual
22752205.002024-01-317364Actual
4105220.002022-08-027366Budget
34254520.792024-12-027328Actual
348301.002022-05-027315Actual
8674332.002022-12-037317Actual
1430975.232023-05-0273411Actual
5695132.002022-10-027363Actual
7005364.002022-11-027364Actual
37739631.402025-03-027368Actual
33010685.002024-11-017317Actual
2436963.532024-03-0173311Actual
2946472.002024-08-017326Actual
17917230.002023-09-027336Actual
27328640.002024-06-017317Actual
37619452.002025-03-027367Actual
7366237.002022-11-027346Actual
13224300.002023-04-027367Budget
25288296.542024-04-017368Actual
11562322.002023-03-027315Actual
1392312.002022-06-027364Actual
36053963.002025-01-317314Actual
6819135.002022-11-027363Actual
689670.002022-11-027373Budget
18921169.002023-10-027336Actual
1612220.002022-06-027316Budget
8814510.182022-12-037318Actual
14668235.002023-06-027364Actual
28364195.002024-07-027346Actual
1250065.002023-04-027373Actual
2292934.002024-01-317326Actual
14926106.002023-06-027356Actual
11846167.002023-03-027346Actual
35378896.552024-12-317318Actual
11952218.002023-03-027366Actual
21980222.002023-12-317336Actual
7552494.002022-11-027317Actual
26002117.002024-05-017316Actual

Generated 2025-06-01 05:45:00.141 UTC