[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-07-227365Budget
15939118.002024-01-227366Actual
36676167.782025-08-2273211Actual
1189363.002023-09-217356Actual
22597643.002024-08-217313Actual
29755399.572025-02-207328Actual
20212414.732024-05-237328Actual
28573738.972025-01-217318Actual
4244300.002023-02-217367Budget
15137252.602023-12-227328Actual
2336783.742024-08-2173311Actual
16645317.002024-02-217314Actual
9325322.002023-07-227315Actual
1646816.722024-01-2273612Actual
489169.002022-11-217316Actual
22215620.792024-07-217318Actual
8392111.002023-06-247326Actual
13811191.002023-11-217316Actual
18681319.002024-04-227314Actual
11561400.002023-09-217315Budget
30200366.172025-02-2073613Actual
2501782.002024-10-217346Actual
3445469.912025-06-2373511Actual
8489220.002023-06-247346Budget
7611364.002023-05-247367Actual
6350220.002023-04-237366Budget
25812562.002024-11-207314Actual
29166450.002025-02-207363Actual
15706324.002024-01-227315Actual
28836245.442025-01-2173611Actual
21867210.002024-07-217365Actual
28070141.002025-01-217373Actual
3716336.002023-02-217315Actual
3122300.002023-01-227367Budget
38480395.002025-10-227365Actual
10441416.002023-08-227315Actual
1746911.402024-02-2173212Actual
16831216.002024-02-217316Actual
30377642.002025-03-237314Actual
38856355.632025-10-227328Actual
679120.002022-11-217356Budget
27803298.642024-12-2173612Actual
19743223.002024-05-237364Actual
2144022.042024-06-2373511Actual
28601482.912025-01-217328Actual
2000168.002024-05-237356Actual
8204300.002023-06-247315Budget
206500.002022-11-217314Budget
2472383.002024-10-217373Actual
21273246.542024-06-237368Actual
8735300.002023-06-247367Budget
3004947.572025-02-2073212Actual
30618188.002025-03-237336Actual
6244220.002023-04-237346Budget
36556449.572025-08-227328Actual
11703270.002023-09-217316Actual
31028200.762025-03-2373311Actual
13224300.002023-10-227367Budget
12221120.002023-09-217328Budget
23849236.002024-09-207365Actual

Generated 2025-12-22 00:14:57.839 UTC