[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-067326Actual
12361272.002023-04-067313Actual
23220292.002024-02-047328Actual
1250180.002023-04-067373Budget
4568137.002022-09-067363Actual
1933056.082023-10-0673311Actual
8863220.782022-12-077328Actual
2191284.422022-06-067368Actual
11294220.002023-03-067363Budget
12927300.002023-04-067336Budget
2147494.382023-12-0773611Actual
5444496.542022-09-067318Actual
31209409.282024-09-0573612Actual
22717395.002024-02-047314Actual
8204300.002022-12-077315Budget
1865380.002023-10-067373Actual
19801429.002023-11-067315Actual
6100189.002022-10-067316Actual
38117260.912025-03-0673113Actual
38445456.002025-04-067315Actual
464788.002022-09-067373Actual
4244300.002022-08-067367Budget
34076154.002024-12-067366Actual
1746911.402023-08-0673212Actual
5024110.002022-09-067326Budget
24878272.002024-04-057365Actual
3292099.002024-11-057356Actual
2602943.002024-05-057326Actual
1756220.002022-06-067346Budget
24195655.642024-03-057318Actual
19417129.482023-10-0673611Actual
16560390.002023-08-067363Actual
11953220.002023-03-067366Budget
13751288.002023-05-067365Actual
34937591.002025-01-047364Actual
3386220.002022-08-067313Budget
33396149.702024-11-0573112Actual
36319214.002025-02-047346Actual
19949168.002023-11-067336Actual
6619220.002022-10-067328Budget
38267482.002025-04-067363Actual
6818120.002022-11-067363Budget
7222266.002022-11-067316Actual
21925162.002024-01-047316Actual
19183390.482023-10-067328Actual
4977220.002022-09-067316Budget
352774.002022-08-067373Actual
15939118.002023-07-077366Actual
28515443.002024-07-067367Actual
53796.002022-05-067326Actual
2342125.232024-02-0473511Actual
585300.002022-05-067336Budget
3200300.002022-07-077318Budget
3059400.002022-07-077317Budget
26771329.332024-05-0573613Actual
2130220.002022-06-067328Budget
128546.002022-06-067373Actual
6819135.002022-11-067363Actual
23454133.742024-02-0473611Actual
31175111.402024-09-0573212Actual

Generated 2025-06-05 14:12:40.971 UTC