[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-2773213Actual
5553220.002022-08-287368Budget
464788.002022-08-287373Actual
27040556.002024-05-277315Actual
3802553.952025-02-2573212Actual
22157364.002023-12-267367Actual
10442400.002023-01-267315Budget
2203263.002023-12-267356Actual
32627741.002024-10-277314Actual
13021110.002023-03-287356Budget
1137280.002023-02-257373Budget
13811191.002023-04-277316Actual
29847311.402024-07-2773111Actual
19949168.002023-10-287336Actual
17917230.002023-08-287336Actual
17384129.482023-07-2873611Actual
2651291.002022-06-287365Actual
29755399.572024-07-277328Actual
35968456.002025-01-267363Actual
7222266.002022-10-287316Actual
34133861.002024-11-277317Actual
1460672.002023-05-287373Actual
21413100.762023-11-2873411Actual
22122429.002023-12-267317Actual
39149214.592025-03-2873112Actual
31326366.172024-08-2773613Actual
6571655.642022-09-277318Actual
9383300.002022-12-267365Budget
8392111.002022-11-287326Actual
35844366.172024-12-2673213Actual
6492354.002022-09-277367Actual
29286486.002024-07-277364Actual
19681208.002023-10-287373Actual
23009108.002024-01-267356Actual
35285520.002024-12-267317Actual
2652615.652024-04-2673511Actual
2334063.532024-01-2673211Actual
3832498.002025-03-287373Actual
33575397.752024-10-2773613Actual
15493790.002023-06-287313Actual
5306300.002022-08-287317Budget
1471300.002022-05-287315Budget
12830223.002023-03-287316Actual
2103198.002023-11-287356Actual
5773110.002022-09-277373Budget
7691442.002022-10-287318Actual
5121161.002022-08-287346Actual
1531197.572023-05-2873411Actual
10722220.002023-01-267346Budget
15648304.002023-06-287364Actual
27483296.542024-05-277368Actual
277966.002022-06-287326Actual
10037120.002022-12-267368Budget
28132452.002024-06-277364Actual
502576.002022-08-287326Actual
2540173.102024-03-2773311Actual
19275122.042023-09-2773111Actual
4429246.542022-07-287368Actual
9977305.632022-12-267328Actual
29963260.342024-07-2773611Actual

Generated 2025-05-28 03:02:27.368 UTC