[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-09-067346Actual
7414120.002022-11-067356Budget
37739631.402025-03-067368Actual
30021222.042024-08-0573112Actual
14227108.212023-05-0673111Actual
20245461.702023-11-067368Actual
34574111.402024-12-0673212Actual
3949220.002022-08-067336Budget
20126301.002023-11-067367Actual
31770139.002024-10-057346Actual
13021110.002023-04-067356Budget
10676304.002023-02-047336Actual
29727896.552024-08-057318Actual
2138683.742023-12-0773311Actual
11095220.782023-02-047328Actual
35553178.422025-01-0473311Actual
15229126.292023-06-0673111Actual
19743223.002023-11-067364Actual
879300.002022-05-067367Actual
2545545.442024-04-0573511Actual
4835300.002022-09-067315Budget
13224300.002023-04-067367Budget
3574400.002022-08-067314Budget
2130220.002022-06-067328Budget
4183300.002022-08-067317Budget
5695132.002022-10-067363Actual
1250065.002023-04-067373Actual
28338321.002024-07-067336Actual
1889374.002023-10-067326Actual
32450274.942024-10-0573613Actual
15996421.002023-07-077317Actual
26863497.002024-06-057363Actual
1333572.002022-06-067314Actual
10907377.002023-02-047317Actual
14045444.002023-05-067367Actual
3853251.002022-08-067316Actual
12423173.002023-04-067363Actual
13083220.002023-04-067366Budget
1938445.442023-10-0673511Actual
9607220.002023-01-047346Budget
8674332.002022-12-077317Actual
8489220.002022-12-077346Budget
6198220.002022-10-067336Budget
33992221.002024-12-067336Actual
4897300.002022-09-067365Budget
5366218.002022-09-067367Actual
9325322.002023-01-047315Actual
9383300.002023-01-047365Budget
5024110.002022-09-067326Budget
31538414.002024-10-057364Actual
10038257.152023-01-047368Actual
2254032.672024-01-0473612Actual
408300.002022-05-067365Budget
11750120.002023-03-067326Budget
12549400.002023-04-067314Budget
24256343.512024-03-057368Actual
680122.002022-05-067356Actual
39091242.252025-04-0673611Actual
2501782.002024-04-057346Actual
14874234.002023-06-067336Actual

Generated 2025-06-05 22:32:46.793 UTC