[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-11-137365Budget
6618252.602022-10-137328Actual
38735520.002025-04-137317Actual
8535148.002022-12-147356Actual
4695483.002022-09-137314Actual
35228210.002025-01-117366Actual
11800313.002023-03-137336Actual
13951142.002023-05-137366Actual
22597643.002024-02-117313Actual
1660100.002022-06-137326Budget
14549471.002023-06-137363Actual
7939120.002022-12-147363Budget
3853251.002022-08-137316Actual
9061120.002023-01-117363Budget
9326300.002023-01-117315Budget
24256343.512024-03-127368Actual
2144022.042023-12-1473511Actual
14010520.002023-05-137317Actual
15137252.602023-06-137328Actual
4898245.002022-09-137365Actual
27888424.072024-06-1273213Actual
12281220.002023-03-137368Budget
36087625.002025-02-117364Actual
36180373.002025-02-117365Actual
30644144.002024-09-127346Actual
13303300.002023-04-137318Budget
3802553.952025-03-1373212Actual
206500.002022-05-137314Budget
3220773.102024-10-1273511Actual
15613274.002023-07-147314Actual
5024110.002022-09-137326Budget
36053963.002025-02-117314Actual
7270120.002022-11-137326Budget
16089655.642023-07-147318Actual
267300.002022-05-137364Budget
38948369.912025-04-1373111Actual
34693238.102024-12-1373213Actual
10037120.002023-01-117368Budget
9187500.002023-01-117314Budget
23849236.002024-03-127365Actual
37469145.002025-03-137346Actual
33787624.002024-12-137364Actual
1685862.002023-08-137326Actual
29789496.542024-08-127368Actual
29634861.002024-08-127317Actual
2336783.742024-02-1173311Actual
11234304.002023-03-137313Actual
16352102.892023-07-1473611Actual
2133197.572023-12-1473111Actual
3386220.002022-08-137313Budget
2203263.002024-01-117356Actual
3560737.992025-01-1173511Actual
1531197.572023-06-1373411Actual
27596213.532024-06-1273311Actual
5773110.002022-10-137373Budget
21867210.002024-01-117365Actual
738201.002022-05-137366Actual
10676304.002023-02-117336Actual
15171335.942023-06-137368Actual
8594220.002022-12-147366Budget

Generated 2025-06-13 00:33:27.354 UTC