[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002024-08-297336Actual
21061127.002023-11-307366Actual
18212366.242023-08-307368Actual
5959353.002022-09-297315Actual
15345108.212023-05-3073611Actual
21656364.002023-12-287363Actual
28515443.002024-06-297367Actual
2041250.762023-10-3073511Actual
15880103.002023-06-307346Actual
13951142.002023-04-297366Actual
14668235.002023-05-307364Actual
2354422.042024-01-2873612Actual
39003160.342025-03-3073311Actual
10116300.002023-01-287313Budget
37739631.402025-02-277368Actual
35320473.002024-12-287367Actual
14549471.002023-05-307363Actual
13302514.732023-03-307318Actual
1137280.002023-02-277373Budget
30915567.762024-08-297368Actual
207486.002022-04-297314Actual
12423173.002023-03-307363Actual
15229126.292023-05-3073111Actual
1726956.082023-07-3073211Actual
16352102.892023-06-3073611Actual
9462274.002022-12-287316Actual
28098741.002024-06-297314Actual
8594220.002022-11-307366Budget
3060429.002022-06-307317Actual
19709431.002023-10-307314Actual
17592414.002023-08-307363Actual
30257686.002024-08-297313Actual
680122.002022-04-297356Actual
11483374.002023-02-277364Actual
15854150.002023-06-307336Actual
10442400.002023-01-287315Budget
18947118.002023-09-297346Actual
1646816.722023-06-3073612Actual
21239335.942023-11-307328Actual
32390171.432024-09-2873113Actual
6819135.002022-10-307363Actual
28748216.722024-06-2973311Actual
31596702.002024-09-287315Actual
4898245.002022-08-307365Actual
3575443.002022-07-307314Actual
3307213.212022-06-307368Actual
10303386.002023-01-287314Actual
27483296.542024-05-297368Actual
21925162.002023-12-287316Actual
24666377.002024-03-297363Actual
1137343.002023-02-277373Actual
16209156.082023-06-3073111Actual
26560103.952024-04-2873611Actual
5633272.002022-09-297313Actual
33304113.532024-10-2973411Actual
2602943.002024-04-287326Actual
2765073.102024-05-2973511Actual
39296422.312025-03-3073213Actual
34287366.242024-11-297368Actual
36789260.342025-01-2873611Actual

Generated 2025-05-29 17:22:11.960 UTC