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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-01-297364Budget
25725405.002024-04-297363Actual
32953202.002024-10-307366Actual
39149214.592025-03-3173112Actual
5024110.002022-08-317326Budget
7551400.002022-10-317317Budget
2504374.002024-03-307356Actual
10441416.002023-01-297315Actual
6101220.002022-09-307316Budget
5120220.002022-08-317346Budget
2540173.102024-03-3073311Actual
16645317.002023-07-317314Actual
2880239.062024-06-3073511Actual
6429325.002022-09-307317Actual
21118455.002023-12-017317Actual
35580178.422024-12-2973411Actual
14282102.892023-04-3073311Actual
34168514.002024-11-307367Actual
27888424.072024-05-3073213Actual
32662483.002024-10-307364Actual
2593300.002022-07-017315Budget
13918102.002023-04-307356Actual
25168386.002024-03-307367Actual
8204300.002022-12-017315Budget
15957.002022-04-307373Actual
12549400.002023-03-317314Budget
29518151.002024-07-307346Actual
2665326.292024-04-2973612Actual
267300.002022-04-307364Budget
10675300.002023-01-297336Budget
33044591.002024-10-307367Actual
31886795.002024-09-297317Actual
28601482.912024-06-307328Actual
18179284.422023-08-317328Actual
633157.002022-04-307346Actual
32813225.002024-10-307316Actual
10626101.002023-01-297326Actual
29577228.002024-07-307366Actual
3687549.702025-01-2973212Actual
29669390.002024-07-307367Actual
245426.082024-02-2873212Actual
408300.002022-04-307365Budget
10499364.002023-01-297365Actual
4695483.002022-08-317314Actual
33879547.002024-11-307365Actual
30200366.172024-07-3073613Actual
12032270.002023-02-287317Actual
14926106.002023-05-317356Actual
19183390.482023-09-307328Actual
10968300.002023-01-297367Budget
36435817.002025-01-297317Actual
1685862.002023-07-317326Actual
2723893.002024-05-307356Actual
25784121.002024-04-297373Actual
2135977.362023-12-0173211Actual
6818120.002022-10-317363Budget
18300.002022-04-307313Budget
34937591.002024-12-297364Actual
4244300.002022-07-317367Budget
128546.002022-05-317373Actual

Generated 2025-05-30 09:11:05.765 UTC