[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-04-297313Budget
20245461.702023-10-307368Actual
9326300.002022-12-287315Budget
31028200.762024-08-2973311Actual
9560220.002022-12-287336Budget
689670.002022-10-307373Budget
1287876.002023-03-307326Actual
577286.002022-09-297373Actual
1685862.002023-07-307326Actual
3292099.002024-10-297356Actual
27328640.002024-05-297317Actual
32599146.002024-10-297373Actual
2071196.002023-11-307373Actual
11799300.002023-02-277336Budget
2777037.992024-05-2973212Actual
18179284.422023-08-307328Actual
6022345.002022-09-297365Actual
5121161.002022-08-307346Actual
14010520.002023-04-297317Actual
2644553.952024-04-2873211Actual
35378896.552024-12-287318Actual
9559237.002022-12-287336Actual
28390112.002024-06-297356Actual
12690339.002023-03-307315Actual
16680213.002023-07-307364Actual
28338321.002024-06-297336Actual
33250173.102024-10-2973211Actual
2472383.002024-03-297373Actual
1832568.852023-08-3073311Actual
8921166.242022-11-307368Actual
23254364.722024-01-287368Actual
9606139.002022-12-287346Actual
1068220.002022-04-297368Budget
11156220.002023-01-287368Budget
6149110.002022-09-297326Budget
29727896.552024-07-297318Actual
3687549.702025-01-2873212Actual
38856355.632025-03-307328Actual
6680220.002022-09-297368Budget
2138683.742023-11-3073311Actual
21656364.002023-12-287363Actual
2610972.002024-04-287356Actual
35817146.872024-12-2873113Actual
1829823.102023-08-3073211Actual
28070141.002024-06-297373Actual
1710190.002022-05-307336Actual
1206203.002022-05-307363Actual
16117395.032023-06-307328Actual
13021110.002023-03-307356Budget
347300.002022-04-297315Budget
15799158.002023-06-307316Actual
738201.002022-04-297366Actual
8535148.002022-11-307356Actual
4430220.002022-07-307368Budget
34874158.002024-12-287373Actual
15613274.002023-06-307314Actual
3308220.002022-06-307368Budget
10037120.002022-12-287368Budget
7738220.002022-10-307328Budget
1709300.002022-05-307336Budget

Generated 2025-05-29 19:23:26.405 UTC