[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-11-2073111Actual
18001158.002024-03-237366Actual
32390171.432025-04-2273113Actual
21775257.002024-07-217364Actual
4105220.002023-02-217366Budget
3200300.002023-01-227318Budget
3716336.002023-02-217315Actual
36345116.002025-08-227356Actual
15051364.002023-12-227367Actual
4977220.002023-03-247316Budget
365281020.802025-08-227318Actual
26324399.572024-11-207328Actual
15345108.212023-12-2273611Actual
10722220.002023-08-227346Budget
14959135.002023-12-227366Actual
17557603.002024-03-237313Actual
38267482.002025-10-227363Actual
6758300.002023-05-247313Budget
6944514.002023-05-247314Actual
1533218.002022-12-227365Actual
21656364.002024-07-217363Actual
5695132.002023-04-237363Actual
38144346.872025-09-2173213Actual
21239335.942024-06-237328Actual
1710190.002022-12-227336Actual
11483374.002023-09-217364Actual
2649990.122024-11-2073411Actual
12751300.002023-10-227365Budget
30505450.002025-03-237365Actual
24751380.002024-10-217314Actual
819400.002022-11-217317Budget
585300.002022-11-217336Budget
2135977.362024-06-2373211Actual
10177141.002023-08-227363Actual
2545545.442024-10-2173511Actual
3386220.002023-02-217313Budget
913870.002023-07-227373Budget
2354422.042024-08-2173612Actual
3741592.002025-09-217326Actual
913947.002023-07-227373Actual
28390112.002025-01-217356Actual
34608310.342025-06-2373612Actual
2393439.002024-09-207326Actual
32240253.962025-04-2273611Actual
3249207.152023-01-227328Actual
17711281.002024-03-237364Actual
2922108.002023-01-227356Actual
2298382.002024-08-217346Actual
36180373.002025-08-227365Actual
2515300.002023-01-227364Budget
39149214.592025-10-2273112Actual
9789400.002023-07-227317Budget
19183390.482024-04-227328Actual
3560737.992025-07-2273511Actual
23009108.002024-08-217356Actual
1796978.002024-03-237356Actual
16680213.002024-02-217364Actual
8065500.002023-06-247314Budget
1837925.232024-03-2373511Actual
2501782.002024-10-217346Actual

Generated 2025-12-22 00:34:03.762 UTC