[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853251.002023-01-037316Actual
28573738.972024-12-037318Actual
10967374.002023-07-047367Actual
26771329.332024-10-0273613Actual
20212414.732024-04-047328Actual
4646110.002023-02-037373Budget
36053963.002025-07-047314Actual
2191284.422022-11-037368Actual
16645317.002024-01-037314Actual
13622373.002023-10-037314Actual
2981220.002022-12-047366Budget
17711281.002024-02-037364Actual
12751300.002023-09-037365Budget
2921120.002022-12-047356Budget
33010685.002025-04-047317Actual
35817146.872025-06-0373113Actual
2831066.002024-12-037326Actual
18808371.002024-03-047365Actual
32599146.002025-04-047373Actual
1189363.002023-08-037356Actual
11483374.002023-08-037364Actual
8203353.002023-05-067315Actual
3248220.002022-12-047328Budget
9653120.002023-06-037356Budget
32298180.552025-03-0473112Actual
33338257.152025-04-0473611Actual
28515443.002024-12-037367Actual
37585582.002025-08-037317Actual
13716365.002023-10-037315Actual
28283286.002024-12-037316Actual
3059081.002025-02-027326Actual
31418355.002025-03-047363Actual
8863220.782023-05-067328Actual
26920185.002024-11-027373Actual
13350120.002023-09-037328Budget
1484683.002023-11-037326Actual
3852220.002023-01-037316Budget
29544102.002025-01-027356Actual
33044591.002025-04-047367Actual
18561644.002024-03-047313Actual
128546.002022-11-037373Actual
31596702.002025-03-047315Actual
2880239.062024-12-0373511Actual
14819152.002023-11-037316Actual
17063353.002024-01-037367Actual
31796124.002025-03-047356Actual
144278.212023-10-0373212Actual
2537424.162024-09-0273211Actual
2457557.002022-12-047314Actual
7939120.002023-05-067363Budget
3782553.952025-08-0373211Actual
1944362.002022-11-037317Actual
1847116.722024-02-0373112Actual
913870.002023-06-037373Budget
29166450.002025-01-027363Actual
23192514.732024-07-037318Actual
9001300.002023-06-037313Budget
24936152.002024-09-027316Actual
3437360.332025-05-0573211Actual
28423209.002024-12-037366Actual

Generated 2025-11-02 20:55:47.482 UTC