[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035851.822023-11-0373311Actual
23814298.002024-03-027315Actual
9850202.002023-01-017367Actual
1148300.002022-06-037313Budget
2147494.382023-12-0473611Actual
1425528.422023-05-0373211Actual
21656364.002024-01-017363Actual
20034148.002023-11-037366Actual
1009198.052022-05-037328Actual
31028200.762024-09-0273311Actual
1531197.572023-06-0373411Actual
1629173.102023-07-0473411Actual
741381.002022-11-037356Actual
28283286.002024-07-037316Actual
3997152.002022-08-037346Actual
166166.002022-06-037326Actual
33724185.002024-12-037373Actual
38117260.912025-03-0373113Actual
23099468.002024-02-017317Actual
4646110.002022-09-037373Budget
7472157.002022-11-037366Actual
14105496.542023-05-037318Actual
30703187.002024-09-027366Actual
11562322.002023-03-037315Actual
689753.002022-11-037373Actual
35088162.002025-01-017316Actual
39329320.562025-04-0373613Actual
11421529.002023-03-037314Actual
3004947.572024-08-0273212Actual
1950210.332023-10-0373212Actual
33044591.002024-11-027367Actual
2472383.002024-04-027373Actual
32390171.432024-10-0273113Actual
2241697.572024-01-0173411Actual
8594220.002022-12-047366Budget
34608310.342024-12-0373612Actual
21239335.942023-12-047328Actual
23756254.002024-03-027364Actual
9607220.002023-01-017346Budget
16117395.032023-07-047328Actual
15109585.942023-06-037318Actual
5168111.002022-09-037356Actual
2560523.102024-04-0273612Actual
17862210.002023-09-037316Actual
6571655.642022-10-037318Actual
3905741.192025-04-0373511Actual
39091242.252025-04-0373611Actual
1685862.002023-08-037326Actual
6430300.002022-10-037317Budget
2339497.572024-02-0173411Actual
2610972.002024-05-027356Actual
10723153.002023-02-017346Actual
1938445.442023-10-0373511Actual
4371325.332022-08-037328Actual
34874158.002025-01-017373Actual
2071196.002023-12-047373Actual
4898245.002022-09-037365Actual
22449120.972024-01-0173611Actual
18561644.002023-10-037313Actual
29379380.002024-08-027365Actual

Generated 2025-06-02 14:16:12.276 UTC