[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-067367Actual
2131292.002022-06-067328Actual
17149245.032023-08-067328Actual
27363473.002024-06-057367Actual
33458343.322024-11-0573612Actual
17862210.002023-09-067316Actual
2035851.822023-11-0673311Actual
38856355.632025-04-067328Actual
36025132.002025-02-047373Actual
12610400.002023-04-067364Budget
12422220.002023-04-067363Budget
32240253.962024-10-0573611Actual
26142125.002024-05-057366Actual
5365300.002022-09-067367Budget
32627741.002024-11-057314Actual
22902152.002024-02-047316Actual
8392111.002022-12-077326Actual
5820436.002022-10-067314Actual
32153146.512024-10-0573311Actual
12360300.002023-04-067313Budget
2723893.002024-06-057356Actual
464788.002022-09-067373Actual
1865220.002022-06-067366Budget
16971137.002023-08-067366Actual
21153416.002023-12-077367Actual
26920185.002024-06-057373Actual
38593248.002025-04-067336Actual
34044132.002024-12-067356Actual
3741592.002025-03-067326Actual
36345116.002025-02-047356Actual
13500760.002023-05-067313Actual
30349161.002024-09-057373Actual
3996220.002022-08-067346Budget
9326300.002023-01-047315Budget
13951142.002023-05-067366Actual
24314122.042024-03-0573111Actual
29518151.002024-08-057346Actual
27271210.002024-06-057366Actual
24223395.032024-03-057328Actual
2652300.002022-07-077365Budget
6149110.002022-10-067326Budget
22597643.002024-02-047313Actual
3248220.002022-07-077328Budget
35526146.512025-01-0473211Actual
31175111.402024-09-0573212Actual
3773301.002022-08-067365Actual
3201520.792022-07-077318Actual
32180134.802024-10-0573411Actual
34254520.792024-12-067328Actual
14819152.002023-06-067316Actual
33752655.002024-12-067314Actual
1025562.002023-02-047373Actual
6244220.002022-10-067346Budget
1534300.002022-06-067365Budget
1189363.002023-03-067356Actual
36378137.002025-02-047366Actual
2980243.002022-07-077366Actual
34018175.002024-12-067346Actual
4976218.002022-09-067316Actual
36180373.002025-02-047365Actual

Generated 2025-06-05 19:18:30.720 UTC