[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-10-297356Actual
9928300.002022-12-277318Budget
9607220.002022-12-277346Budget
11847220.002023-02-267346Budget
408300.002022-04-287365Budget
1528459.272023-05-2973311Actual
34874158.002024-12-277373Actual
1685862.002023-07-297326Actual
240880.002022-06-297373Budget
15109585.942023-05-297318Actual
577286.002022-09-287373Actual
11623300.002023-02-267365Budget
21775257.002023-12-277364Actual
2987573.102024-07-2873211Actual
22717395.002024-01-277314Actual
6100189.002022-09-287316Actual
879300.002022-04-287367Actual
3220773.102024-09-2773511Actual
404485.002022-07-297356Actual
10442400.002023-01-277315Budget
12361272.002023-03-297313Actual
7084300.002022-10-297315Budget
27483296.542024-05-287368Actual
5694120.002022-09-287363Budget
21867210.002023-12-277365Actual
8203353.002022-11-297315Actual
28098741.002024-06-287314Actual
166166.002022-05-297326Actual
3802553.952025-02-2673212Actual
3774300.002022-07-297365Budget
8392111.002022-11-297326Actual
10968300.002023-01-277367Budget
27888424.072024-05-2873213Actual
2203263.002023-12-277356Actual
17028421.002023-07-297317Actual
2354422.042024-01-2773612Actual
21153416.002023-11-297367Actual
29902181.612024-07-2873311Actual
23636432.002024-02-267363Actual
5227153.002022-08-297366Actual
7938161.002022-11-297363Actual
10722220.002023-01-277346Budget
23042152.002024-01-277366Actual
913870.002022-12-277373Budget
11095220.782023-01-277328Actual
1613196.002022-05-297316Actual
3852220.002022-07-297316Budget
2554616.722024-03-2873112Actual
5366218.002022-08-297367Actual
245426.082024-02-2673212Actual
31770139.002024-09-277346Actual
1531197.572023-05-2973411Actual
19155714.732023-09-287318Actual
32298180.552024-09-2773112Actual
266263.002022-04-287364Actual
22902152.002024-01-277316Actual
2050411.402023-10-2973112Actual
15613274.002023-06-297314Actual
1950210.332023-09-2873212Actual
35143293.002024-12-277336Actual

Generated 2025-05-28 05:30:52.024 UTC