[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-10-057373Actual
3067091.002025-02-047356Actual
174428.212024-01-0573112Actual
19417129.482024-03-0673611Actual
21741355.002024-06-047314Actual
32390171.432025-03-0673113Actual
11235300.002023-08-057313Budget
20654397.002024-05-077363Actual
21925162.002024-06-047316Actual
1850432.672024-02-0573612Actual
39003160.342025-09-0573311Actual
21980222.002024-06-047336Actual
13918102.002023-10-057356Actual
1933056.082024-03-0673311Actual
1472362.002022-11-057315Actual
37852219.912025-08-0573311Actual
11953220.002023-08-057366Budget
30795421.002025-02-047367Actual
27421937.462024-11-047318Actual
12689400.002023-09-057315Budget
26771329.332024-10-0473613Actual
9060161.002023-06-057363Actual
38538266.002025-09-057316Actual
24314122.042024-08-0473111Actual
22632416.002024-07-057363Actual
31538414.002025-03-067364Actual
12094300.002023-08-057367Budget
3917794.382025-09-0573212Actual
13412220.002023-09-057368Budget
19250.002022-10-057313Actual
15109585.942023-11-057318Actual
16680213.002024-01-057364Actual
1865220.002022-11-057366Budget
33458343.322025-04-0673612Actual
22449120.972024-06-0473611Actual
9850202.002023-06-057367Actual
3059081.002025-02-047326Actual
1430975.232023-10-0573411Actual
33575397.752025-04-0673613Actual
5694120.002023-03-077363Budget
18947118.002024-03-067346Actual
7414120.002023-04-077356Budget
2270300.002022-12-067313Budget
31744208.002025-03-067336Actual
33752655.002025-05-077314Actual
20091457.002024-04-067317Actual
33516192.482025-04-0673113Actual
6818120.002023-04-077363Budget
3511592.002025-06-057326Actual
24014104.002024-08-047356Actual
11047585.942023-07-067318Actual
28515443.002024-12-057367Actual
8124300.002023-05-087364Budget
15585128.002023-12-067373Actual
2053111.402024-04-0673212Actual
2661924.162024-10-0473112Actual
29014239.852024-12-0573113Actual
30168310.032025-01-0473213Actual
33632778.002025-05-077313Actual
27212160.002024-11-047346Actual

Generated 2025-11-04 05:51:23.830 UTC