[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-077368Budget
15051364.002023-06-067367Actual
15648304.002023-07-077364Actual
2103198.002023-12-077356Actual
30915567.762024-09-057368Actual
1540314.592023-06-0673112Actual
27328640.002024-06-057317Actual
6292110.002022-10-067356Budget
1726956.082023-08-0673211Actual
25812562.002024-05-057314Actual
30349161.002024-09-057373Actual
19975103.002023-11-067346Actual
32627741.002024-11-057314Actual
22276220.782024-01-047368Actual
17384129.482023-08-0673611Actual
14282102.892023-05-0673311Actual
206500.002022-05-067314Budget
17557603.002023-09-067313Actual
34574111.402024-12-0673212Actual
16560390.002023-08-067363Actual
37237608.002025-03-067364Actual
2138683.742023-12-0773311Actual
2457557.002022-07-077314Actual
15493790.002023-07-077313Actual
16886262.002023-08-067336Actual
2946472.002024-08-057326Actual
20212414.732023-11-067328Actual
2004300.002022-06-067367Budget
8203353.002022-12-077315Actual
738201.002022-05-067366Actual
12879120.002023-04-067326Budget
4756270.002022-09-067364Actual
37705582.912025-03-067328Actual
18151443.512023-09-067318Actual
2451520.972024-03-0573112Actual
12282220.782023-03-067368Actual
13223236.002023-04-067367Actual
23042152.002024-02-047366Actual
1534300.002022-06-067365Budget
13412220.002023-04-067368Budget
28601482.912024-07-067328Actual
880300.002022-05-067367Budget
180483.002022-06-067356Actual
5024110.002022-09-067326Budget
78151.002022-05-067363Actual
961535.942022-05-067318Actual
9510120.002023-01-047326Budget
27040556.002024-06-057315Actual
16912126.002023-08-067346Actual
18681319.002023-10-067314Actual
2652615.652024-05-0573511Actual
15528416.002023-07-077363Actual
34133861.002024-12-067317Actual
24991162.002024-04-057336Actual
37174137.002025-03-067373Actual
23601707.002024-03-057313Actual
36556449.572025-02-047328Actual
879300.002022-05-067367Actual
7143300.002022-11-067365Budget
10968300.002023-02-047367Budget

Generated 2025-06-05 10:22:26.156 UTC