[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38352617.002025-04-047314Actual
29014239.852024-07-0473113Actual
2560523.102024-04-0373612Actual
15345108.212023-06-0473611Actual
23849236.002024-03-037365Actual
1434273.102023-05-0473611Actual
2981220.002022-07-057366Budget
25907369.002024-05-037315Actual
8921166.242022-12-057368Actual
34076154.002024-12-047366Actual
28515443.002024-07-047367Actual
1726956.082023-08-0473211Actual
35553178.422025-01-0273311Actual
4371325.332022-08-047328Actual
14010520.002023-05-047317Actual
10499364.002023-02-027365Actual
9607220.002023-01-027346Budget
24137339.002024-03-037367Actual
13594166.002023-05-047373Actual
6819135.002022-11-047363Actual
4897300.002022-09-047365Budget
255738.212024-04-0373212Actual
35526146.512025-01-0273211Actual
16738386.002023-08-047315Actual
1068220.002022-05-047368Budget
10626101.002023-02-027326Actual
11624280.002023-03-047365Actual
29963260.342024-08-0373611Actual
23756254.002024-03-037364Actual
22157364.002024-01-027367Actual
18561644.002023-10-047313Actual
1837925.232023-09-0473511Actual
4183300.002022-08-047317Budget
2369396.002024-03-037373Actual
34995527.002025-01-027315Actual
3526110.002022-08-047373Budget
28283286.002024-07-047316Actual
1612220.002022-06-047316Budget
11235300.002023-03-047313Budget
19949168.002023-11-047336Actual
8595224.002022-12-057366Actual
9246300.002023-01-027364Budget
19975103.002023-11-047346Actual
35030399.002025-01-027365Actual
39030260.342025-04-0473411Actual
2203263.002024-01-027356Actual
5959353.002022-10-047315Actual
37025366.172025-02-0273613Actual
29379380.002024-08-037365Actual
23721380.002024-03-037314Actual
32126116.722024-10-0373211Actual
1933056.082023-10-0473311Actual
5821400.002022-10-047314Budget
1613196.002022-06-047316Actual
1841386.932023-09-0473611Actual
7005364.002022-11-047364Actual
1943400.002022-06-047317Budget
9326300.002023-01-027315Budget
18866123.002023-10-047316Actual
34546277.362024-12-0473112Actual

Generated 2025-06-03 12:53:36.831 UTC