[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-01-047318Actual
3059081.002024-09-057326Actual
20303169.912023-11-0673111Actual
14668235.002023-06-067364Actual
1531197.572023-06-0673411Actual
33516192.482024-11-0573113Actual
37174137.002025-03-067373Actual
7084300.002022-11-067315Budget
1025562.002023-02-047373Actual
9849300.002023-01-047367Budget
12221120.002023-03-067328Budget
10907377.002023-02-047317Actual
5880249.002022-10-067364Actual
1693893.002023-08-067356Actual
30760604.002024-09-057317Actual
2000168.002023-11-067356Actual
2434246.502024-03-0573211Actual
28480751.002024-07-067317Actual
1430975.232023-05-0673411Actual
38735520.002025-04-067317Actual
5694120.002022-10-067363Budget
24256343.512024-03-057368Actual
34666274.942024-12-0673113Actual
29544102.002024-08-057356Actual
1889374.002023-10-067326Actual
960300.002022-05-067318Budget
20034148.002023-11-067366Actual
27684181.612024-06-0573611Actual
1206203.002022-06-067363Actual
18921169.002023-10-067336Actual
17677428.002023-09-067314Actual
7690300.002022-11-067318Budget
1732378.422023-08-0673411Actual
12422220.002023-04-067363Budget
2292934.002024-02-047326Actual
33667437.002024-12-067363Actual
33102910.192024-11-057318Actual
26142125.002024-05-057366Actual
34817546.002025-01-047363Actual
37677799.582025-03-067318Actual
16645317.002023-08-067314Actual
801655.002022-12-077373Actual
1533218.002022-06-067365Actual
36293281.002025-02-047336Actual
30292355.002024-09-057363Actual
3100173.102024-09-0573211Actual
2351215.652024-02-0473112Actual
2354422.042024-02-0473612Actual
6759338.002022-11-067313Actual
5493266.242022-09-067328Actual
879300.002022-05-067367Actual
1440016.722023-05-0673112Actual
2103198.002023-12-077356Actual
10037120.002023-01-047368Budget
2987573.102024-08-0573211Actual
2033135.872023-11-0673211Actual
11155205.632023-02-047368Actual
7552494.002022-11-067317Actual
15493790.002023-07-077313Actual
34574111.402024-12-0673212Actual

Generated 2025-06-05 17:55:22.763 UTC