[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002023-09-287363Actual
27186293.002024-05-287336Actual
34254520.792024-11-287328Actual
8392111.002022-11-297326Actual
5024110.002022-08-297326Budget
7271131.002022-10-297326Actual
19624486.002023-10-297363Actual
8442220.002022-11-297336Budget
31829171.002024-09-277366Actual
32894180.002024-10-287346Actual
24046166.002024-02-267366Actual
11624280.002023-02-267365Actual
6945500.002022-10-297314Budget
7472157.002022-10-297366Actual
32298180.552024-09-2773112Actual
3774300.002022-07-297365Budget
29755399.572024-07-287328Actual
10967374.002023-01-277367Actual
10117236.002023-01-277313Actual
2135977.362023-11-2973211Actual
2610972.002024-04-277356Actual
128546.002022-05-297373Actual
3437360.332024-11-2873211Actual
488220.002022-04-287316Budget
29518151.002024-07-287346Actual
29014239.852024-06-2873113Actual
1490085.002023-05-297346Actual
26236577.002024-04-277367Actual
585300.002022-04-287336Budget
24936152.002024-03-287316Actual
1757237.002022-05-297346Actual
20034148.002023-10-297366Actual
2434246.502024-02-2673211Actual
2171391.002023-12-277373Actual
29669390.002024-07-287367Actual
24014104.002024-02-267356Actual
36345116.002025-01-277356Actual
18866123.002023-09-287316Actual
32153146.512024-09-2773311Actual
21273246.542023-11-297368Actual
37388203.002025-02-267316Actual
27978536.002024-06-287313Actual
1750028.422023-07-2973612Actual
3900110.002022-07-297326Budget
10578223.002023-01-277316Actual
10675300.002023-01-277336Budget
2191284.422022-05-297368Actual
28070141.002024-06-287373Actual
12751300.002023-03-297365Budget
1434273.102023-04-2873611Actual
8125300.002022-11-297364Actual
34168514.002024-11-287367Actual
1729681.612023-07-2973311Actual
2921120.002022-06-297356Budget
38480395.002025-03-297365Actual
31689266.002024-09-277316Actual
22689150.002024-01-277373Actual
6618252.602022-09-287328Actual
19894137.002023-10-297316Actual
7005364.002022-10-297364Actual

Generated 2025-05-28 03:25:16.482 UTC