[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-10-057326Actual
23601707.002024-03-047313Actual
5554198.052022-09-057368Actual
3342439.062024-11-0473212Actual
27421937.462024-06-047318Actual
6429325.002022-10-057317Actual
23192514.732024-02-037318Actual
12282220.782023-03-057368Actual
26560103.952024-05-0473611Actual
2981220.002022-07-067366Budget
19097442.002023-10-057367Actual
11421529.002023-03-057314Actual
35526146.512025-01-0373211Actual
28748216.722024-07-0573311Actual
30795421.002024-09-047367Actual
913947.002023-01-037373Actual
2457557.002022-07-067314Actual
32126116.722024-10-0473211Actual
3675769.912025-02-0373511Actual
6244220.002022-10-057346Budget
34546277.362024-12-0573112Actual
15939118.002023-07-067366Actual
31920514.002024-10-047367Actual
2827300.002022-07-067336Budget
739220.002022-05-057366Budget
33992221.002024-12-057336Actual
27073334.002024-06-047365Actual
26711132.832024-05-0473113Actual
6944514.002022-11-057314Actual
27541350.772024-06-0473111Actual
1250065.002023-04-057373Actual
4371325.332022-08-057328Actual
2514234.002022-07-067364Actual
11095220.782023-02-037328Actual
30760604.002024-09-047317Actual
18561644.002023-10-057313Actual
19949168.002023-11-057336Actual
206500.002022-05-057314Budget
10442400.002023-02-037315Budget
1009198.052022-05-057328Actual
3292099.002024-11-047356Actual
31886795.002024-10-047317Actual
19275122.042023-10-0573111Actual
24785229.002024-04-047364Actual
33338257.152024-11-0473611Actual
21775257.002024-01-037364Actual
32599146.002024-11-047373Actual
3308220.002022-07-067368Budget
10362234.002023-02-037364Actual
38735520.002025-04-057317Actual
7004300.002022-11-057364Budget
14874234.002023-06-057336Actual
35378896.552025-01-037318Actual
6100189.002022-10-057316Actual
4646110.002022-09-057373Budget
20184690.492023-11-057318Actual
33667437.002024-12-057363Actual
2192220.002022-06-057368Budget
7223300.002022-11-057316Budget
7472157.002022-11-057366Actual

Generated 2025-06-04 22:58:17.399 UTC