[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-04-047368Actual
5306300.002022-09-047317Budget
12281220.002023-03-047368Budget
36470490.002025-02-027367Actual
7879300.002022-12-057313Budget
17769263.002023-09-047315Actual
32126116.722024-10-0373211Actual
36648389.062025-02-0273111Actual
14515546.002023-06-047313Actual
24843245.002024-04-037315Actual
7611364.002022-11-047367Actual
37082836.002025-03-047313Actual
22157364.002024-01-027367Actual
19275122.042023-10-0473111Actual
31978910.192024-10-037318Actual
7083273.002022-11-047315Actual
801770.002022-12-057373Budget
738201.002022-05-047366Actual
8265300.002022-12-057365Actual
32720556.002024-11-037315Actual
38480395.002025-04-047365Actual
11094120.002023-02-027328Budget
12221120.002023-03-047328Budget
20739367.002023-12-057314Actual
20212414.732023-11-047328Actual
35406428.362025-01-027328Actual
30563208.002024-09-037316Actual
2191284.422022-06-047368Actual
10907377.002023-02-027317Actual
28775151.832024-07-0473411Actual
16645317.002023-08-047314Actual
9711148.002023-01-027366Actual
1950210.332023-10-0473212Actual
13622373.002023-05-047314Actual
1484683.002023-06-047326Actual
35498300.762025-01-0273111Actual
36345116.002025-02-027356Actual
10829171.002023-02-027366Actual
6100189.002022-10-047316Actual
2542864.592024-04-0373411Actual
965463.002023-01-027356Actual
27186293.002024-06-037336Actual
22902152.002024-02-027316Actual
19250.002022-05-047313Actual
10676304.002023-02-027336Actual
17063353.002023-08-047367Actual
34693238.102024-12-0473213Actual
1626457.142023-07-0573311Actual
29166450.002024-08-037363Actual
13716365.002023-05-047315Actual
16831216.002023-08-047316Actual
9187500.002023-01-027314Budget
1612220.002022-06-047316Budget
2831066.002024-07-047326Actual
9928300.002023-01-027318Budget
7472157.002022-11-047366Actual
28190501.002024-07-047315Actual
22449120.972024-01-0273611Actual
352774.002022-08-047373Actual
10442400.002023-02-027315Budget

Generated 2025-06-03 03:08:33.995 UTC