[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-10-027368Budget
11702220.002023-03-027316Budget
37997182.682025-03-0273112Actual
38267482.002025-04-027363Actual
10177141.002023-01-317363Actual
10907377.002023-01-317317Actual
39149214.592025-04-0273112Actual
7271131.002022-11-027326Actual
1992166.002023-11-027326Actual
25690585.002024-05-017313Actual
7611364.002022-11-027367Actual
24878272.002024-04-017365Actual
26417151.832024-05-0173111Actual
3201520.792022-07-037318Actual
30377642.002024-09-017314Actual
11294220.002023-03-027363Budget
1025562.002023-01-317373Actual
38828793.522025-04-027318Actual
11847220.002023-03-027346Budget
38678221.002025-04-027366Actual
28423209.002024-07-027366Actual
38565102.002025-04-027326Actual
30644144.002024-09-017346Actual
3637300.002022-08-027364Budget
739220.002022-05-027366Budget
24457133.742024-03-0173611Actual
240968.002022-07-037373Actual
1008220.002022-05-027328Budget
38619130.002025-04-027346Actual
33752655.002024-12-027314Actual
18715251.002023-10-027364Actual
24843245.002024-04-017315Actual
38538266.002025-04-027316Actual
29014239.852024-07-0273113Actual
3249207.152022-07-037328Actual
13594166.002023-05-027373Actual
23601707.002024-03-017313Actual
31089234.812024-09-0173611Actual
26863497.002024-06-017363Actual
30505450.002024-09-017365Actual
577286.002022-10-027373Actual
2393439.002024-03-017326Actual
35968456.002025-01-317363Actual
9850202.002022-12-317367Actual
15345108.212023-06-0273611Actual
19801429.002023-11-027315Actual
4043110.002022-08-027356Budget
14926106.002023-06-027356Actual
9247384.002022-12-317364Actual
36025132.002025-01-317373Actual
20866361.002023-12-037365Actual
22243355.632023-12-317328Actual
32417308.282024-10-0173213Actual
22597643.002024-01-317313Actual
36053963.002025-01-317314Actual
9462274.002022-12-317316Actual
36293281.002025-01-317336Actual
19743223.002023-11-027364Actual
35406428.362024-12-317328Actual
37495128.002025-03-027356Actual

Generated 2025-06-01 18:24:44.731 UTC