[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-08-027367Budget
34168514.002024-12-027367Actual
1847116.722023-09-0273112Actual
37388203.002025-03-027316Actual
11561400.002023-03-027315Budget
3526110.002022-08-027373Budget
20739367.002023-12-037314Actual
30703187.002024-09-017366Actual
33250173.102024-11-0173211Actual
352774.002022-08-027373Actual
8815300.002022-12-037318Budget
31596702.002024-10-017315Actual
1207220.002022-06-027363Budget
9060161.002022-12-317363Actual
30141183.712024-08-0173113Actual
25346122.042024-04-0173111Actual
6197254.002022-10-027336Actual
7366237.002022-11-027346Actual
11295166.002023-03-027363Actual
9001300.002022-12-317313Budget
255738.212024-04-0173212Actual
34546277.362024-12-0273112Actual
15648304.002023-07-037364Actual
2195262.002023-12-317326Actual
1756220.002022-06-027346Budget
26711132.832024-05-0173113Actual
32450274.942024-10-0173613Actual
2130220.002022-06-027328Budget
19250.002022-05-027313Actual
9186357.002022-12-317314Actual
9977305.632022-12-317328Actual
17862210.002023-09-027316Actual
2241697.572023-12-3173411Actual
18093301.002023-09-027367Actual
38645116.002025-04-027356Actual
28601482.912024-07-027328Actual
2472383.002024-04-017373Actual
8735300.002022-12-037367Budget
31829171.002024-10-017366Actual
24046166.002024-03-017366Actual
13535443.002023-05-027363Actual
15799158.002023-07-037316Actual
16617161.002023-08-027373Actual
29634861.002024-08-017317Actual
33396149.702024-11-0173112Actual
24631702.002024-04-017313Actual
15585128.002023-07-037373Actual
3560737.992024-12-3173511Actual
240968.002022-07-037373Actual
15996421.002023-07-037317Actual
1865380.002023-10-027373Actual
7144354.002022-11-027365Actual
5444496.542022-09-027318Actual
34287366.242024-12-027368Actual
34574111.402024-12-0273212Actual
3307213.212022-07-037368Actual
11799300.002023-03-027336Budget
10828220.002023-01-317366Budget
3790640.122025-03-0273511Actual
16560390.002023-08-027363Actual

Generated 2025-06-01 21:00:22.909 UTC