[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-12-067328Actual
6819135.002022-11-067363Actual
3437360.332024-12-0673211Actual
24256343.512024-03-057368Actual
3917794.382025-04-0673212Actual
10037120.002023-01-047368Budget
10828220.002023-02-047366Budget
4370220.002022-08-067328Budget
6245153.002022-10-067346Actual
20832351.002023-12-077315Actual
6679292.002022-10-067368Actual
9929514.732023-01-047318Actual
11623300.002023-03-067365Budget
19743223.002023-11-067364Actual
18179284.422023-09-067328Actual
22632416.002024-02-047363Actual
34782665.002025-01-047313Actual
2880239.062024-07-0673511Actual
277966.002022-07-077326Actual
39091242.252025-04-0673611Actual
13622373.002023-05-067314Actual
36180373.002025-02-047365Actual
3284078.002024-11-057326Actual
29286486.002024-08-057364Actual
8814510.182022-12-077318Actual
18947118.002023-10-067346Actual
31089234.812024-09-0573611Actual
3171674.002024-10-057326Actual
2439683.742024-03-0573411Actual
7367220.002022-11-067346Budget
9325322.002023-01-047315Actual
2442324.162024-03-0573511Actual
5493266.242022-09-067328Actual
11952218.002023-03-067366Actual
29727896.552024-08-057318Actual
20774245.002023-12-077364Actual
33632778.002024-12-067313Actual
12549400.002023-04-067314Budget
488220.002022-05-067316Budget
26982486.002024-06-057364Actual
11046300.002023-02-047318Budget
1829823.102023-09-0673211Actual
35498300.762025-01-0473111Actual
22334105.022024-01-0473111Actual
35759431.622025-01-0473612Actual
2872187.992024-07-0673211Actual
1930318.842023-10-0673211Actual
4898245.002022-09-067365Actual
8488198.002022-12-077346Actual
16680213.002023-08-067364Actual
37797260.342025-03-0673111Actual
37677799.582025-03-067318Actual
13951142.002023-05-067366Actual
19062414.002023-10-067317Actual
28390112.002024-07-067356Actual
1613196.002022-06-067316Actual
2542864.592024-04-0573411Actual
5959353.002022-10-067315Actual
36087625.002025-02-047364Actual
15741219.002023-07-077365Actual

Generated 2025-06-05 08:28:22.340 UTC