[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-01-307364Budget
8535148.002022-12-027356Actual
31631532.002024-09-307365Actual
2254032.672023-12-3073612Actual
28013478.002024-07-017363Actual
2542864.592024-03-3173411Actual
489169.002022-05-017316Actual
36238263.002025-01-307316Actual
2334063.532024-01-3073211Actual
4757300.002022-09-017364Budget
27623206.082024-05-3173411Actual
2661924.162024-04-3073112Actual
7691442.002022-11-017318Actual
38144346.872025-03-0173213Actual
4695483.002022-09-017314Actual
35759431.622024-12-3073612Actual
32627741.002024-10-317314Actual
23601707.002024-02-297313Actual
8814510.182022-12-027318Actual
1947511.402023-10-0173112Actual
32662483.002024-10-317364Actual
22389102.892023-12-3073311Actual
26417151.832024-04-3073111Actual
1660100.002022-06-017326Budget
20739367.002023-12-027314Actual
38565102.002025-04-017326Actual
10908400.002023-01-307317Budget
39149214.592025-04-0173112Actual
8735300.002022-12-027367Budget
22597643.002024-01-307313Actual
18151443.512023-09-017318Actual
28480751.002024-07-017317Actual
24751380.002024-03-317314Actual
20979209.002023-12-027336Actual
6198220.002022-10-017336Budget
1287876.002023-04-017326Actual
35320473.002024-12-307367Actual
24991162.002024-03-317336Actual
7143300.002022-11-017365Budget
1732378.422023-08-0173411Actual
5227153.002022-09-017366Actual
35498300.762024-12-3073111Actual
27073334.002024-05-317365Actual
1726956.082023-08-0173211Actual
2554616.722024-03-3173112Actual
11046300.002023-01-307318Budget
13892131.002023-05-017346Actual
18921169.002023-10-017336Actual
3449120.002022-08-017363Budget
30083291.192024-07-3173612Actual
34018175.002024-12-017346Actual
2339497.572024-01-3073411Actual
21833365.002023-12-307315Actual
2000168.002023-11-017356Actual
33752655.002024-12-017314Actual
39211388.002025-04-0173612Actual
9977305.632022-12-307328Actual
21413100.762023-12-0273411Actual
5168111.002022-09-017356Actual
11846167.002023-03-017346Actual

Generated 2025-06-01 01:53:44.324 UTC