[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-09-017363Actual
6197254.002022-10-017336Actual
7223300.002022-11-017316Budget
34254520.792024-12-017328Actual
8814510.182022-12-027318Actual
577286.002022-10-017373Actual
32390171.432024-09-3073113Actual
18561644.002023-10-017313Actual
15585128.002023-07-027373Actual
29131722.002024-07-317313Actual
34226692.002024-12-017318Actual
2651291.002022-07-027365Actual
25133499.002024-03-317317Actual
2610972.002024-04-307356Actual
26828527.002024-05-317313Actual
8673400.002022-12-027317Budget
6350220.002022-10-017366Budget
11047585.942023-01-307318Actual
6245153.002022-10-017346Actual
9510120.002022-12-307326Budget
39030260.342025-04-0173411Actual
1425528.422023-05-0173211Actual
7144354.002022-11-017365Actual
19894137.002023-11-017316Actual
15493790.002023-07-027313Actual
20303169.912023-11-0173111Actual
9929514.732022-12-307318Actual
35030399.002024-12-307365Actual
1746911.402023-08-0173212Actual
35877366.172024-12-3073613Actual
1430975.232023-05-0173411Actual
10303386.002023-01-307314Actual
820432.002022-05-017317Actual
2095150.002023-12-027326Actual
8595224.002022-12-027366Actual
9711148.002022-12-307366Actual
25254305.632024-03-317328Actual
33724185.002024-12-017373Actual
19801429.002023-11-017315Actual
30021222.042024-07-3173112Actual
9560220.002022-12-307336Budget
33543338.102024-10-3173213Actual
10968300.002023-01-307367Budget
19681208.002023-11-017373Actual
2203263.002023-12-307356Actual
144278.212023-05-0173212Actual
11156220.002023-01-307368Budget
5074213.002022-09-017336Actual
20212414.732023-11-017328Actual
33458343.322024-10-3173612Actual
38678221.002025-04-017366Actual
36087625.002025-01-307364Actual
27569113.532024-05-3173211Actual
10722220.002023-01-307346Budget
34345410.342024-12-0173111Actual
22065197.002023-12-307366Actual
2156517.782023-12-0273612Actual
7271131.002022-11-017326Actual
13411276.842023-04-017368Actual
13811191.002023-05-017316Actual

Generated 2025-05-31 11:15:20.459 UTC