[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0273211Actual
10499364.002023-01-317365Actual
9976220.002022-12-317328Budget
17769263.002023-09-027315Actual
3201520.792022-07-037318Actual
34488293.322024-12-0273611Actual
1434273.102023-05-0273611Actual
38538266.002025-04-027316Actual
1009198.052022-05-027328Actual
2035851.822023-11-0273311Actual
3511592.002024-12-317326Actual
22632416.002024-01-317363Actual
38619130.002025-04-027346Actual
2472383.002024-04-017373Actual
34902702.002024-12-317314Actual
1746911.402023-08-0273212Actual
2082300.002022-06-027318Budget
23988109.002024-03-017346Actual
23254364.722024-01-317368Actual
13535443.002023-05-027363Actual
1803120.002022-06-027356Budget
4244300.002022-08-027367Budget
15996421.002023-07-037317Actual
1613196.002022-06-027316Actual
240968.002022-07-037373Actual
30881355.632024-09-017328Actual
2336783.742024-01-3173311Actual
15109585.942023-06-027318Actual
33222422.042024-11-0173111Actual
15137252.602023-06-027328Actual
1938445.442023-10-0273511Actual
16151366.242023-07-037368Actual
2298382.002024-01-317346Actual
24223395.032024-03-017328Actual
13162405.002023-04-027317Actual
5121161.002022-09-027346Actual
36908315.662025-01-3173612Actual
128546.002022-06-027373Actual
27483296.542024-06-017368Actual
11046300.002023-01-317318Budget
5226220.002022-09-027366Budget
2981220.002022-07-037366Budget
33250173.102024-11-0173211Actual
4568137.002022-09-027363Actual
3060429.002022-07-037317Actual
3200300.002022-07-037318Budget
632220.002022-05-027346Budget
3950182.002022-08-027336Actual
8345300.002022-12-037316Budget
22902152.002024-01-317316Actual
32507819.002024-11-017313Actual
10967374.002023-01-317367Actual
37469145.002025-03-027346Actual
1764996.002023-09-027373Actual
30703187.002024-09-017366Actual
1623724.162023-07-0373211Actual
2439683.742024-03-0173411Actual
8064546.002022-12-037314Actual
37739631.402025-03-027368Actual
31055184.812024-09-0173411Actual

Generated 2025-06-01 04:23:05.905 UTC