[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-077356Budget
26771329.332024-05-0673613Actual
4429246.542022-08-077368Actual
13951142.002023-05-077366Actual
13411276.842023-04-077368Actual
32126116.722024-10-0673211Actual
10037120.002023-01-057368Budget
2270300.002022-07-087313Budget
9929514.732023-01-057318Actual
206500.002022-05-077314Budget
35285520.002025-01-057317Actual
28480751.002024-07-077317Actual
2560523.102024-04-0673612Actual
12032270.002023-03-077317Actual
9246300.002023-01-057364Budget
34782665.002025-01-057313Actual
1008220.002022-05-077328Budget
34287366.242024-12-077368Actual
22902152.002024-02-057316Actual
33102910.192024-11-067318Actual
9711148.002023-01-057366Actual
25847307.002024-05-067364Actual
9001300.002023-01-057313Budget
2004300.002022-06-077367Budget
5492220.002022-09-077328Budget
13083220.002023-04-077366Budget
34902702.002025-01-057314Actual
21775257.002024-01-057364Actual
17862210.002023-09-077316Actual
38735520.002025-04-077317Actual
2504374.002024-04-067356Actual
2922108.002022-07-087356Actual
32390171.432024-10-0673113Actual
23134455.002024-02-057367Actual
25254305.632024-04-067328Actual
13162405.002023-04-077317Actual
3790640.122025-03-0773511Actual
8863220.782022-12-087328Actual
23756254.002024-03-067364Actual
4756270.002022-09-077364Actual
18179284.422023-09-077328Actual
7367220.002022-11-077346Budget
31175111.402024-09-0673212Actual
37388203.002025-03-077316Actual
38619130.002025-04-077346Actual
31055184.812024-09-0673411Actual
1757237.002022-06-077346Actual
29131722.002024-08-067313Actual
16209156.082023-07-0873111Actual
22334105.022024-01-0573111Actual
10176220.002023-02-057363Budget
27073334.002024-06-067365Actual
33879547.002024-12-077365Actual
4836332.002022-09-077315Actual
33992221.002024-12-077336Actual
28132452.002024-07-077364Actual
34226692.002024-12-077318Actual
36993310.032025-02-0573213Actual
31829171.002024-10-067366Actual
35968456.002025-02-057363Actual

Generated 2025-06-07 02:14:38.400 UTC