[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-03-297373Budget
11295166.002023-02-267363Actual
17677428.002023-08-297314Actual
5444496.542022-08-297318Actual
741381.002022-10-297356Actual
9510120.002022-12-277326Budget
12360300.002023-03-297313Budget
1207220.002022-05-297363Budget
18715251.002023-09-287364Actual
30470508.002024-08-287315Actual
965463.002022-12-277356Actual
12172395.032023-02-267318Actual
17063353.002023-07-297367Actual
245426.082024-02-2673212Actual
38565102.002025-03-297326Actual
29727896.552024-07-287318Actual
38480395.002025-03-297365Actual
3790640.122025-02-2673511Actual
20245461.702023-10-297368Actual
13716365.002023-04-287315Actual
1850432.672023-08-2973612Actual
1764996.002023-08-297373Actual
23192514.732024-01-277318Actual
3122300.002022-06-297367Budget
30292355.002024-08-287363Actual
7083273.002022-10-297315Actual
2831066.002024-06-287326Actual
19183390.482023-09-287328Actual
3448161.002022-07-297363Actual
2504374.002024-03-287356Actual
37997182.682025-02-2673112Actual
31886795.002024-09-277317Actual
22157364.002023-12-277367Actual
32332274.172024-09-2773612Actual
39003160.342025-03-2973311Actual
27363473.002024-05-287367Actual
37797260.342025-02-2673111Actual
10302400.002023-01-277314Budget
5959353.002022-09-287315Actual
12281220.002023-02-267368Budget
33543338.102024-10-2873213Actual
12830223.002023-03-297316Actual
2922108.002022-06-297356Actual
2537424.162024-03-2873211Actual
30168310.032024-07-2873213Actual
2652300.002022-06-297365Budget
78151.002022-04-287363Actual
13622373.002023-04-287314Actual
4104216.002022-07-297366Actual
1008220.002022-04-287328Budget
24666377.002024-03-287363Actual
11482400.002023-02-267364Budget
1332500.002022-05-297314Budget
5226220.002022-08-297366Budget
3201520.792022-06-297318Actual
6101220.002022-09-287316Budget
38645116.002025-03-297356Actual
8488198.002022-11-297346Actual
31418355.002024-09-277363Actual
30563208.002024-08-287316Actual

Generated 2025-05-28 06:19:21.763 UTC