[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-277336Actual
2195262.002023-12-277326Actual
2130220.002022-05-297328Budget
12093236.002023-02-267367Actual
880300.002022-04-287367Budget
30200366.172024-07-2873613Actual
17241100.762023-07-2973111Actual
22957256.002024-01-277336Actual
1889374.002023-09-287326Actual
33516192.482024-10-2873113Actual
28601482.912024-06-287328Actual
10626101.002023-01-277326Actual
1025562.002023-01-277373Actual
19681208.002023-10-297373Actual
18866123.002023-09-287316Actual
1943400.002022-05-297317Budget
3122300.002022-06-297367Budget
19743223.002023-10-297364Actual
1068220.002022-04-287368Budget
3637300.002022-07-297364Budget
8595224.002022-11-297366Actual
32390171.432024-09-2773113Actual
1865220.002022-05-297366Budget
28283286.002024-06-287316Actual
8125300.002022-11-297364Actual
347300.002022-04-287315Budget
13021110.002023-03-297356Budget
24878272.002024-03-287365Actual
37388203.002025-02-267316Actual
7800120.002022-10-297368Budget
1025480.002023-01-277373Budget
25133499.002024-03-287317Actual
2156517.782023-11-2973612Actual
30703187.002024-08-287366Actual
13866158.002023-04-287336Actual
10907377.002023-01-277317Actual
6350220.002022-09-287366Budget
24314122.042024-02-2673111Actual
24223395.032024-02-267328Actual
37677799.582025-02-267318Actual
3901118.002022-07-297326Actual
34254520.792024-11-287328Actual
29669390.002024-07-287367Actual
32599146.002024-10-287373Actual
12689400.002023-03-297315Budget
31596702.002024-09-277315Actual
2540173.102024-03-2873311Actual
35030399.002024-12-277365Actual
4323442.002022-07-297318Actual
35759431.622024-12-2773612Actual
8922120.002022-11-297368Budget
11295166.002023-02-267363Actual
12830223.002023-03-297316Actual
2593300.002022-06-297315Budget
39296422.312025-03-2973213Actual
1950210.332023-09-2873212Actual
30470508.002024-08-287315Actual
1534300.002022-05-297365Budget
19275122.042023-09-2873111Actual
36087625.002025-01-277364Actual

Generated 2025-05-28 06:06:49.528 UTC