[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-08-307316Actual
32662483.002024-10-297364Actual
11294220.002023-02-277363Budget
13162405.002023-03-307317Actual
1383855.002023-04-297326Actual
3636273.002022-07-307364Actual
1796978.002023-08-307356Actual
464788.002022-08-307373Actual
34608310.342024-11-2973612Actual
32240253.962024-09-2873611Actual
2514234.002022-06-307364Actual
19417129.482023-09-2973611Actual
13892131.002023-04-297346Actual
6679292.002022-09-297368Actual
16773332.002023-07-307365Actual
37879167.782025-02-2773411Actual
18866123.002023-09-297316Actual
33010685.002024-10-297317Actual
7005364.002022-10-307364Actual
4370220.002022-07-307328Budget
18151443.512023-08-307318Actual
3950182.002022-07-307336Actual
1540314.592023-05-3073112Actual
2342125.232024-01-2873511Actual
4897300.002022-08-307365Budget
3248220.002022-06-307328Budget
5306300.002022-08-307317Budget
3059400.002022-06-307317Budget
28573738.972024-06-297318Actual
3917794.382025-03-3073212Actual
32040473.822024-09-287368Actual
2241697.572023-12-2873411Actual
34937591.002024-12-287364Actual
2331220.002022-06-307363Budget
37443312.002025-02-277336Actual
12422220.002023-03-307363Budget
30292355.002024-08-297363Actual
629198.002022-09-297356Actual
29847311.402024-07-2973111Actual
38856355.632025-03-307328Actual
1950210.332023-09-2973212Actual
8863220.782022-11-307328Actual
586281.002022-04-297336Actual
13082171.002023-03-307366Actual
1629173.102023-06-3073411Actual
23988109.002024-02-277346Actual
11953220.002023-02-277366Budget
16645317.002023-07-307314Actual
577286.002022-09-297373Actual
35817146.872024-12-2873113Actual
26711132.832024-04-2873113Actual
4835300.002022-08-307315Budget
8392111.002022-11-307326Actual
16525585.002023-07-307313Actual
12221120.002023-02-277328Budget
348301.002022-04-297315Actual
26002117.002024-04-287316Actual
29074238.102024-06-2973613Actual
2665326.292024-04-2873612Actual
3949220.002022-07-307336Budget

Generated 2025-05-29 06:25:00.557 UTC