[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-067373Actual
2457557.002022-07-077314Actual
20866361.002023-12-077365Actual
32417308.282024-10-0573213Actual
7319220.002022-11-067336Budget
3637300.002022-08-067364Budget
11420400.002023-03-067314Budget
23756254.002024-03-057364Actual
1471300.002022-06-067315Budget
12610400.002023-04-067364Budget
37237608.002025-03-067364Actual
13892131.002023-05-067346Actual
29669390.002024-08-057367Actual
27212160.002024-06-057346Actual
32755593.002024-11-057365Actual
10302400.002023-02-047314Budget
2270300.002022-07-077313Budget
15493790.002023-07-077313Actual
6819135.002022-11-067363Actual
240968.002022-07-077373Actual
6818120.002022-11-067363Budget
6618252.602022-10-067328Actual
1726956.082023-08-0673211Actual
2501782.002024-04-057346Actual
680122.002022-05-067356Actual
5880249.002022-10-067364Actual
36730167.782025-02-0473411Actual
35440395.032025-01-047368Actual
5168111.002022-09-067356Actual
32298180.552024-10-0573112Actual
25288296.542024-04-057368Actual
614894.002022-10-067326Actual
4976218.002022-09-067316Actual
5493266.242022-09-067328Actual
21211779.882023-12-077318Actual
689753.002022-11-067373Actual
8595224.002022-12-077366Actual
5820436.002022-10-067314Actual
28338321.002024-07-067336Actual
18808371.002023-10-067365Actual
3853251.002022-08-067316Actual
3905741.192025-04-0673511Actual
1534300.002022-06-067365Budget
10500300.002023-02-047365Budget
22902152.002024-02-047316Actual
38645116.002025-04-067356Actual
1250065.002023-04-067373Actual
30257686.002024-09-057313Actual
5306300.002022-09-067317Budget
1938445.442023-10-0673511Actual
7270120.002022-11-067326Budget
12549400.002023-04-067314Budget
6430300.002022-10-067317Budget
12094300.002023-03-067367Budget
18093301.002023-09-067367Actual
30795421.002024-09-057367Actual
1540314.592023-06-0673112Actual
13866158.002023-05-067336Actual
28225471.002024-07-067365Actual
2504374.002024-04-057356Actual
19250.002022-05-067313Actual
17028421.002023-08-067317Actual

Generated 2025-06-05 15:55:17.133 UTC