[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-09-057328Budget
36319214.002025-02-037346Actual
34018175.002024-12-057346Actual
8488198.002022-12-067346Actual
21656364.002024-01-037363Actual
32450274.942024-10-0473613Actual
3100173.102024-09-0473211Actual
22157364.002024-01-037367Actual
13021110.002023-04-057356Budget
14167355.632023-05-057368Actual
3715300.002022-08-057315Budget
2038569.912023-11-0573411Actual
3574400.002022-08-057314Budget
24666377.002024-04-047363Actual
31689266.002024-10-047316Actual
24936152.002024-04-047316Actual
12690339.002023-04-057315Actual
22597643.002024-02-037313Actual
6351131.002022-10-057366Actual
18001158.002023-09-057366Actual
36847177.362025-02-0373112Actual
5820436.002022-10-057314Actual
16209156.082023-07-0673111Actual
17862210.002023-09-057316Actual
7271131.002022-11-057326Actual
22006157.002024-01-037346Actual
35030399.002025-01-037365Actual
6197254.002022-10-057336Actual
38267482.002025-04-057363Actual
6618252.602022-10-057328Actual
37202585.002025-03-057314Actual
12928237.002023-04-057336Actual
23042152.002024-02-037366Actual
2271272.002022-07-067313Actual
25725405.002024-05-047363Actual
28748216.722024-07-0573311Actual
1067198.052022-05-057368Actual
21239335.942023-12-067328Actual
10363400.002023-02-037364Budget
20091457.002023-11-057317Actual
7004300.002022-11-057364Budget
5120220.002022-09-057346Budget
29544102.002024-08-047356Actual
1947511.402023-10-0573112Actual
28693311.402024-07-0573111Actual
25784121.002024-05-047373Actual
31326366.172024-09-0473613Actual
28364195.002024-07-057346Actual
17028421.002023-08-057317Actual
78151.002022-05-057363Actual
11562322.002023-03-057315Actual
29492240.002024-08-047336Actual
7691442.002022-11-057318Actual
365281020.802025-02-037318Actual
9186357.002023-01-037314Actual
10302400.002023-02-037314Budget
8266300.002022-12-067365Budget
4695483.002022-09-057314Actual
32180134.802024-10-0473411Actual
7878257.002022-12-067313Actual

Generated 2025-06-05 00:18:17.246 UTC