[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-077363Budget
8124300.002022-12-077364Budget
37495128.002025-03-067356Actual
30618188.002024-09-057336Actual
629198.002022-10-067356Actual
1865220.002022-06-067366Budget
10907377.002023-02-047317Actual
1732378.422023-08-0673411Actual
32720556.002024-11-057315Actual
32240253.962024-10-0573611Actual
37939302.892025-03-0673611Actual
240880.002022-07-077373Budget
25226542.002024-04-057318Actual
1796978.002023-09-067356Actual
36435817.002025-02-047317Actual
680122.002022-05-067356Actual
28390112.002024-07-067356Actual
25690585.002024-05-057313Actual
8204300.002022-12-077315Budget
38117260.912025-03-0673113Actual
24936152.002024-04-057316Actual
2369396.002024-03-057373Actual
24046166.002024-03-057366Actual
8488198.002022-12-077346Actual
39003160.342025-04-0673311Actual
15051364.002023-06-067367Actual
9384291.002023-01-047365Actual
3387203.002022-08-067313Actual
34427199.702024-12-0673411Actual
53796.002022-05-067326Actual
10626101.002023-02-047326Actual
35580178.422025-01-0473411Actual
36648389.062025-02-0473111Actual
488220.002022-05-067316Budget
2501782.002024-04-057346Actual
11421529.002023-03-067314Actual
24991162.002024-04-057336Actual
3905741.192025-04-0673511Actual
9510120.002023-01-047326Budget
4756270.002022-09-067364Actual
15585128.002023-07-077373Actual
819400.002022-05-067317Budget
5554198.052022-09-067368Actual
14227108.212023-05-0673111Actual
36789260.342025-02-0473611Actual
1641017.782023-07-0773112Actual
3307213.212022-07-077368Actual
10769110.002023-02-047356Budget
3636273.002022-08-067364Actual
26324399.572024-05-057328Actual
37082836.002025-03-067313Actual
24631702.002024-04-057313Actual
32390171.432024-10-0573113Actual
38480395.002025-04-067365Actual
11155205.632023-02-047368Actual
3626562.002025-02-047326Actual
8442220.002022-12-077336Budget
4104216.002022-08-067366Actual
26417151.832024-05-0573111Actual
7222266.002022-11-067316Actual

Generated 2025-06-05 14:19:44.883 UTC