[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34427199.702024-12-1373411Actual
19417129.482023-10-1373611Actual
21925162.002024-01-117316Actual
464788.002022-09-137373Actual
16151366.242023-07-147368Actual
128546.002022-06-137373Actual
31294238.102024-09-1273213Actual
32332274.172024-10-1273612Actual
7800120.002022-11-137368Budget
8203353.002022-12-147315Actual
19062414.002023-10-137317Actual
1149286.002022-06-137313Actual
36676167.782025-02-1173211Actual
34574111.402024-12-1373212Actual
9711148.002023-01-117366Actual
34044132.002024-12-137356Actual
31689266.002024-10-127316Actual
2044694.382023-11-1373611Actual
37739631.402025-03-137368Actual
36590510.182025-02-117368Actual
2339497.572024-02-1173411Actual
1333572.002022-06-137314Actual
38232579.002025-04-137313Actual
1383855.002023-05-137326Actual
37879167.782025-03-1373411Actual
24014104.002024-03-127356Actual
11561400.002023-03-137315Budget
820432.002022-05-137317Actual
7551400.002022-11-137317Budget
16645317.002023-08-137314Actual
29131722.002024-08-127313Actual
21153416.002023-12-147367Actual
21239335.942023-12-147328Actual
2730220.002022-07-147316Budget
35640203.952025-01-1173611Actual
23907234.002024-03-127316Actual
36435817.002025-02-117317Actual
2038569.912023-11-1373411Actual
2827300.002022-07-147336Budget
35440395.032025-01-117368Actual
2334063.532024-02-1173211Actual
32126116.722024-10-1273211Actual
7938161.002022-12-147363Actual
629198.002022-10-137356Actual
26771329.332024-05-1273613Actual
31886795.002024-10-127317Actual
1950210.332023-10-1373212Actual
801770.002022-12-147373Budget
2144022.042023-12-1473511Actual
37469145.002025-03-137346Actual
22902152.002024-02-117316Actual
7690300.002022-11-137318Budget
38144346.872025-03-1373213Actual
6818120.002022-11-137363Budget
8673400.002022-12-147317Budget
26057168.002024-05-127336Actual
37939302.892025-03-1373611Actual
28515443.002024-07-137367Actual
25288296.542024-04-127368Actual
1889374.002023-10-137326Actual

Generated 2025-06-12 23:19:10.030 UTC