[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-08-297313Budget
25784121.002024-04-277373Actual
9247384.002022-12-277364Actual
12548429.002023-03-297314Actual
32662483.002024-10-287364Actual
6619220.002022-09-287328Budget
15706324.002023-06-297315Actual
27541350.772024-05-2873111Actual
23601707.002024-02-267313Actual
1950210.332023-09-2873212Actual
7473220.002022-10-297366Budget
26357523.822024-04-277368Actual
5444496.542022-08-297318Actual
585300.002022-04-287336Budget
13083220.002023-03-297366Budget
9187500.002022-12-277314Budget
35030399.002024-12-277365Actual
11846167.002023-02-267346Actual
2665326.292024-04-2773612Actual
4043110.002022-07-297356Budget
34937591.002024-12-277364Actual
2171391.002023-12-277373Actual
10908400.002023-01-277317Budget
19183390.482023-09-287328Actual
1865380.002023-09-287373Actual
1693893.002023-07-297356Actual
1631827.362023-06-2973511Actual
1525723.102023-05-2973211Actual
37705582.912025-02-267328Actual
2593300.002022-06-297315Budget
13161400.002023-03-297317Budget
32240253.962024-09-2773611Actual
33845426.002024-11-287315Actual
4243300.002022-07-297367Actual
28894249.702024-06-2873112Actual
30377642.002024-08-287314Actual
18151443.512023-08-297318Actual
951194.002022-12-277326Actual
24314122.042024-02-2673111Actual
37443312.002025-02-267336Actual
2451520.972024-02-2673112Actual
1764996.002023-08-297373Actual
15613274.002023-06-297314Actual
15345108.212023-05-2973611Actual
23254364.722024-01-277368Actual
15051364.002023-05-297367Actual
34874158.002024-12-277373Actual
11046300.002023-01-277318Budget
22065197.002023-12-277366Actual
16525585.002023-07-297313Actual
1460672.002023-05-297373Actual
3200300.002022-06-297318Budget
35759431.622024-12-2773612Actual
38267482.002025-03-297363Actual
5695132.002022-09-287363Actual
1333572.002022-05-297314Actual
3832498.002025-03-297373Actual
12172395.032023-02-267318Actual
2472383.002024-03-287373Actual
1623724.162023-06-2973211Actual

Generated 2025-05-28 07:27:57.783 UTC