[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-01-027368Budget
38856355.632025-04-047328Actual
38565102.002025-04-047326Actual
17149245.032023-08-047328Actual
2331220.002022-07-057363Budget
34995527.002025-01-027315Actual
10177141.002023-02-027363Actual
1944362.002022-06-047317Actual
1832568.852023-09-0473311Actual
577286.002022-10-047373Actual
3901118.002022-08-047326Actual
36238263.002025-02-027316Actual
33130399.572024-11-037328Actual
32040473.822024-10-037368Actual
21239335.942023-12-057328Actual
2651291.002022-07-057365Actual
27073334.002024-06-037365Actual
1626457.142023-07-0573311Actual
10302400.002023-02-027314Budget
5492220.002022-09-047328Budget
30200366.172024-08-0373613Actual
24314122.042024-03-0373111Actual
2652615.652024-05-0373511Actual
31744208.002024-10-037336Actual
2393439.002024-03-037326Actual
33102910.192024-11-037318Actual
15613274.002023-07-057314Actual
29041520.562024-07-0473213Actual
22122429.002024-01-027317Actual
14819152.002023-06-047316Actual
6618252.602022-10-047328Actual
24137339.002024-03-037367Actual
22215620.792024-01-027318Actual
10967374.002023-02-027367Actual
7366237.002022-11-047346Actual
7690300.002022-11-047318Budget
33667437.002024-12-047363Actual
1865220.002022-06-047366Budget
30349161.002024-09-037373Actual
31475146.002024-10-037373Actual
26982486.002024-06-037364Actual
9061120.002023-01-027363Budget
35440395.032025-01-027368Actual
7144354.002022-11-047365Actual
26236577.002024-05-037367Actual
7222266.002022-11-047316Actual
26417151.832024-05-0373111Actual
1709300.002022-06-047336Budget
30644144.002024-09-037346Actual
38976151.832025-04-0473211Actual
7084300.002022-11-047315Budget
20654397.002023-12-057363Actual
6492354.002022-10-047367Actual
13082171.002023-04-047366Actual
11952218.002023-03-047366Actual
10441416.002023-02-027315Actual
2236281.612024-01-0273211Actual
36703210.342025-02-0273311Actual
6292110.002022-10-047356Budget
33338257.152024-11-0373611Actual

Generated 2025-06-04 02:34:13.717 UTC