[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-02-037346Actual
23988109.002024-03-047346Actual
6679292.002022-10-057368Actual
34608310.342024-12-0573612Actual
10579220.002023-02-037316Budget
35320473.002025-01-037367Actual
2723893.002024-06-047356Actual
7143300.002022-11-057365Budget
10363400.002023-02-037364Budget
14726332.002023-06-057315Actual
4835300.002022-09-057315Budget
9928300.002023-01-037318Budget
404485.002022-08-057356Actual
3626562.002025-02-037326Actual
5553220.002022-09-057368Budget
30760604.002024-09-047317Actual
30795421.002024-09-047367Actual
19183390.482023-10-057328Actual
1460672.002023-06-057373Actual
18921169.002023-10-057336Actual
128546.002022-06-057373Actual
10828220.002023-02-037366Budget
1841386.932023-09-0573611Actual
8488198.002022-12-067346Actual
2946472.002024-08-047326Actual
7691442.002022-11-057318Actual
29577228.002024-08-047366Actual
30168310.032024-08-0473213Actual
17917230.002023-09-057336Actual
6351131.002022-10-057366Actual
11483374.002023-03-057364Actual
5633272.002022-10-057313Actual
23721380.002024-03-047314Actual
2981220.002022-07-067366Budget
14282102.892023-05-0573311Actual
13303300.002023-04-057318Budget
1025480.002023-02-037373Budget
23849236.002024-03-047365Actual
12031400.002023-03-057317Budget
21061127.002023-12-067366Actual
22065197.002024-01-037366Actual
7551400.002022-11-057317Budget
38976151.832025-04-0573211Actual
8815300.002022-12-067318Budget
35143293.002025-01-037336Actual
12927300.002023-04-057336Budget
12281220.002023-03-057368Budget
7739195.022022-11-057328Actual
37879167.782025-03-0573411Actual
25288296.542024-04-047368Actual
1207220.002022-06-057363Budget
7083273.002022-11-057315Actual
26201780.002024-05-047317Actual
25133499.002024-04-047317Actual
464788.002022-09-057373Actual
23636432.002024-03-047363Actual
20866361.002023-12-067365Actual
17384129.482023-08-0573611Actual
38735520.002025-04-057317Actual
37797260.342025-03-0573111Actual

Generated 2025-06-04 05:50:13.801 UTC