[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-11-057365Actual
27888424.072024-11-0473213Actual
2095150.002024-05-077326Actual
14045444.002023-10-057367Actual
267300.002022-10-057364Budget
144278.212023-10-0573212Actual
6100189.002023-03-077316Actual
3917794.382025-09-0573212Actual
30257686.002025-02-047313Actual
17121513.212024-01-057318Actual
28225471.002024-12-057365Actual
36590510.182025-07-067368Actual
1864172.002022-11-057366Actual
1612220.002022-11-057316Budget
14167355.632023-10-057368Actual
78151.002022-10-057363Actual
26560103.952024-10-0473611Actual
32542355.002025-04-067363Actual
36966246.872025-07-0673113Actual
20832351.002024-05-077315Actual
27742282.682024-11-0473112Actual
1009198.052022-10-057328Actual
20979209.002024-05-077336Actual
11482400.002023-08-057364Budget
3445469.912025-05-0773511Actual
38480395.002025-09-057365Actual
38267482.002025-09-057363Actual
9849300.002023-06-057367Budget
16151366.242023-12-067368Actual
6351131.002023-03-077366Actual
5365300.002023-02-057367Budget
11483374.002023-08-057364Actual
24785229.002024-09-047364Actual
30703187.002025-02-047366Actual
1626457.142023-12-0673311Actual
6759338.002023-04-077313Actual
3832498.002025-09-057373Actual
4835300.002023-02-057315Budget
2501782.002024-09-047346Actual
38593248.002025-09-057336Actual
488220.002022-10-057316Budget
17557603.002024-02-057313Actual
2542864.592024-09-0473411Actual
1732378.422024-01-0573411Actual
36378137.002025-07-067366Actual
21153416.002024-05-077367Actual
27040556.002024-11-047315Actual
2144022.042024-05-0773511Actual
8393120.002023-05-087326Budget
27271210.002024-11-047366Actual
14668235.002023-11-057364Actual
10723153.002023-07-067346Actual
2980243.002022-12-067366Actual
23220292.002024-07-057328Actual
14010520.002023-10-057317Actual
29166450.002025-01-047363Actual
31294238.102025-02-0473213Actual
36319214.002025-07-067346Actual
23721380.002024-08-047314Actual
16738386.002024-01-057315Actual

Generated 2025-11-04 07:49:58.152 UTC