[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-04-057356Actual
11800313.002023-03-067336Actual
22810290.002024-02-047315Actual
2496330.002024-04-057326Actual
18681319.002023-10-067314Actual
33667437.002024-12-067363Actual
25254305.632024-04-057328Actual
37939302.892025-03-0673611Actual
3200300.002022-07-077318Budget
33130399.572024-11-057328Actual
7222266.002022-11-067316Actual
17241100.762023-08-0673111Actual
33752655.002024-12-067314Actual
30618188.002024-09-057336Actual
37388203.002025-03-067316Actual
6679292.002022-10-067368Actual
2095150.002023-12-077326Actual
13350120.002023-04-067328Budget
10500300.002023-02-047365Budget
29847311.402024-08-0573111Actual
22689150.002024-02-047373Actual
21925162.002024-01-047316Actual
32098302.892024-10-0573111Actual
31267132.832024-09-0573113Actual
2540173.102024-04-0573311Actual
34168514.002024-12-067367Actual
27212160.002024-06-057346Actual
10907377.002023-02-047317Actual
2191284.422022-06-067368Actual
8814510.182022-12-077318Actual
17384129.482023-08-0673611Actual
11846167.002023-03-067346Actual
9061120.002023-01-047363Budget
7739195.022022-11-067328Actual
1137343.002023-03-067373Actual
26863497.002024-06-057363Actual
35169135.002025-01-047346Actual
1732378.422023-08-0673411Actual
633157.002022-05-067346Actual
28601482.912024-07-067328Actual
577286.002022-10-067373Actual
29014239.852024-07-0673113Actual
23756254.002024-03-057364Actual
7143300.002022-11-067365Budget
16151366.242023-07-077368Actual
277966.002022-07-077326Actual
913870.002023-01-047373Budget
19743223.002023-11-067364Actual
820432.002022-05-067317Actual
34546277.362024-12-0673112Actual
15939118.002023-07-077366Actual
8124300.002022-12-077364Budget
7005364.002022-11-067364Actual
1148300.002022-06-067313Budget
26711132.832024-05-0573113Actual
4646110.002022-09-067373Budget
21867210.002024-01-047365Actual
31055184.812024-09-0573411Actual
25784121.002024-05-057373Actual
1788955.002023-09-067326Actual

Generated 2025-06-05 14:10:42.978 UTC