[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-08-057367Actual
20979209.002023-12-077336Actual
1629173.102023-07-0773411Actual
12221120.002023-03-067328Budget
1950210.332023-10-0673212Actual
365281020.802025-02-047318Actual
2000168.002023-11-067356Actual
3852220.002022-08-067316Budget
1643711.402023-07-0773212Actual
26863497.002024-06-057363Actual
7551400.002022-11-067317Budget
17592414.002023-09-067363Actual
36676167.782025-02-0473211Actual
7473220.002022-11-067366Budget
15957.002022-05-067373Actual
34287366.242024-12-067368Actual
2827300.002022-07-077336Budget
36590510.182025-02-047368Actual
15854150.002023-07-077336Actual
18866123.002023-10-067316Actual
13892131.002023-05-067346Actual
2434246.502024-03-0573211Actual
21622509.002024-01-047313Actual
23042152.002024-02-047366Actual
3121282.002022-07-077367Actual
18179284.422023-09-067328Actual
23814298.002024-03-057315Actual
21239335.942023-12-077328Actual
9325322.002023-01-047315Actual
4898245.002022-09-067365Actual
2472383.002024-04-057373Actual
1009198.052022-05-067328Actual
1543624.162023-06-0673612Actual
464788.002022-09-067373Actual
2554616.722024-04-0573112Actual
10829171.002023-02-047366Actual
27363473.002024-06-057367Actual
308531182.922024-09-057318Actual
1067198.052022-05-067368Actual
10968300.002023-02-047367Budget
36993310.032025-02-0473213Actual
2393439.002024-03-057326Actual
23134455.002024-02-047367Actual
2652615.652024-05-0573511Actual
7612300.002022-11-067367Budget
28132452.002024-07-067364Actual
36648389.062025-02-0473111Actual
7222266.002022-11-067316Actual
8442220.002022-12-077336Budget
21980222.002024-01-047336Actual
37939302.892025-03-0673611Actual
33845426.002024-12-067315Actual
25133499.002024-04-057317Actual
38480395.002025-04-067365Actual
144278.212023-05-0673212Actual
9560220.002023-01-047336Budget
5306300.002022-09-067317Budget
27861183.712024-06-0573113Actual
20034148.002023-11-067366Actual
22957256.002024-02-047336Actual

Generated 2025-06-05 21:11:19.357 UTC