[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-01-027328Actual
7473220.002022-11-047366Budget
1685862.002023-08-047326Actual
30703187.002024-09-037366Actual
21833365.002024-01-027315Actual
28364195.002024-07-047346Actual
36908315.662025-02-0273612Actual
36087625.002025-02-027364Actual
8595224.002022-12-057366Actual
36180373.002025-02-027365Actual
32450274.942024-10-0373613Actual
29755399.572024-08-037328Actual
35406428.362025-01-027328Actual
1460672.002023-06-047373Actual
3560737.992025-01-0273511Actual
365281020.802025-02-027318Actual
6021300.002022-10-047365Budget
13021110.002023-04-047356Budget
18300.002022-05-047313Budget
32662483.002024-11-037364Actual
5444496.542022-09-047318Actual
36648389.062025-02-0273111Actual
3396450.002024-12-047326Actual
33222422.042024-11-0373111Actual
12690339.002023-04-047315Actual
1250065.002023-04-047373Actual
37677799.582025-03-047318Actual
31978910.192024-10-037318Actual
13350120.002023-04-047328Budget
36238263.002025-02-027316Actual
3201520.792022-07-057318Actual
1287876.002023-04-047326Actual
2195262.002024-01-027326Actual
21273246.542023-12-057368Actual
11894110.002023-03-047356Budget
37879167.782025-03-0473411Actual
6570400.002022-10-047318Budget
22065197.002024-01-027366Actual
489169.002022-05-047316Actual
2545545.442024-04-0373511Actual
78151.002022-05-047363Actual
34168514.002024-12-047367Actual
9711148.002023-01-027366Actual
31475146.002024-10-037373Actual
10038257.152023-01-027368Actual
6197254.002022-10-047336Actual
689670.002022-11-047373Budget
16089655.642023-07-057318Actual
7414120.002022-11-047356Budget
29577228.002024-08-037366Actual
19183390.482023-10-047328Actual
6429325.002022-10-047317Actual
17063353.002023-08-047367Actual
12172395.032023-03-047318Actual
32417308.282024-10-0373213Actual
39329320.562025-04-0473613Actual
240880.002022-07-057373Budget
951194.002023-01-027326Actual
12281220.002023-03-047368Budget
12548429.002023-04-047314Actual

Generated 2025-06-03 05:09:24.394 UTC