[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-02-2773612Actual
17557603.002023-08-307313Actual
37619452.002025-02-277367Actual
536100.002022-04-297326Budget
2514234.002022-06-307364Actual
2131292.002022-05-307328Actual
11156220.002023-01-287368Budget
12752249.002023-03-307365Actual
28098741.002024-06-297314Actual
689753.002022-10-307373Actual
3284078.002024-10-297326Actual
6245153.002022-09-297346Actual
913947.002022-12-287373Actual
15880.002022-04-297373Budget
29518151.002024-07-297346Actual
4569120.002022-08-307363Budget
11561400.002023-02-277315Budget
21925162.002023-12-287316Actual
32332274.172024-09-2873612Actual
9607220.002022-12-287346Budget
19801429.002023-10-307315Actual
1729681.612023-07-3073311Actual
36378137.002025-01-287366Actual
5632220.002022-09-297313Budget
27186293.002024-05-297336Actual
10499364.002023-01-287365Actual
14549471.002023-05-307363Actual
37879167.782025-02-2773411Actual
2875198.002022-06-307346Actual
23907234.002024-02-277316Actual
11235300.002023-02-277313Budget
3996220.002022-07-307346Budget
10117236.002023-01-287313Actual
22243355.632023-12-287328Actual
24457133.742024-02-2773611Actual
2071196.002023-11-307373Actual
2981220.002022-06-307366Budget
8344213.002022-11-307316Actual
30973262.472024-08-2973111Actual
36087625.002025-01-287364Actual
2456500.002022-06-307314Budget
5365300.002022-08-307367Budget
20654397.002023-11-307363Actual
19975103.002023-10-307346Actual
352774.002022-07-307373Actual
8735300.002022-11-307367Budget
3386220.002022-07-307313Budget
39030260.342025-03-3073411Actual
9247384.002022-12-287364Actual
11095220.782023-01-287328Actual
22810290.002024-01-287315Actual
25690585.002024-04-287313Actual
13162405.002023-03-307317Actual
34782665.002024-12-287313Actual
9790455.002022-12-287317Actual
35526146.512024-12-2873211Actual
2436963.532024-02-2773311Actual
2351215.652024-01-2873112Actual
27363473.002024-05-297367Actual
1434273.102023-04-2973611Actual

Generated 2025-05-29 11:44:50.434 UTC