[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-027336Budget
15345108.212023-06-0273611Actual
17862210.002023-09-027316Actual
17592414.002023-09-027363Actual
577286.002022-10-027373Actual
37852219.912025-03-0273311Actual
6101220.002022-10-027316Budget
408300.002022-05-027365Budget
14668235.002023-06-027364Actual
1841386.932023-09-0273611Actual
1889374.002023-10-027326Actual
3307213.212022-07-037368Actual
2153220.972023-12-0373112Actual
18058414.002023-09-027317Actual
2342125.232024-01-3173511Actual
7939120.002022-12-037363Budget
27921466.172024-06-0173613Actual
35406428.362024-12-317328Actual
13223236.002023-04-027367Actual
10627120.002023-01-317326Budget
23601707.002024-03-017313Actual
2981220.002022-07-037366Budget
10116300.002023-01-317313Budget
14227108.212023-05-0273111Actual
21741355.002023-12-317314Actual
13622373.002023-05-027314Actual
25254305.632024-04-017328Actual
25226542.002024-04-017318Actual
7611364.002022-11-027367Actual
31886795.002024-10-017317Actual
2044694.382023-11-0273611Actual
5227153.002022-09-027366Actual
78151.002022-05-027363Actual
2457418.842024-03-0173612Actual
27449457.152024-06-017328Actual
37939302.892025-03-0273611Actual
27483296.542024-06-017368Actual
25168386.002024-04-017367Actual
2103198.002023-12-037356Actual
39091242.252025-04-0273611Actual
13162405.002023-04-027317Actual
14515546.002023-06-027313Actual
6021300.002022-10-027365Budget
206500.002022-05-027314Budget
3901118.002022-08-027326Actual
23042152.002024-01-317366Actual
39003160.342025-04-0273311Actual
7879300.002022-12-037313Budget
34427199.702024-12-0273411Actual
34817546.002024-12-317363Actual
2351215.652024-01-3173112Actual
12093236.002023-03-027367Actual
1897357.002023-10-027356Actual
9060161.002022-12-317363Actual
32040473.822024-10-017368Actual
34995527.002024-12-317315Actual
28894249.702024-07-0273112Actual
2647295.442024-05-0173311Actual
31538414.002024-10-017364Actual
1930318.842023-10-0273211Actual

Generated 2025-06-01 03:13:09.394 UTC