[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002023-01-047365Budget
29437182.002025-01-037316Actual
11702220.002023-08-047316Budget
35580178.422025-06-0473411Actual
2496330.002024-09-037326Actual
4897300.002023-02-047365Budget
23009108.002024-07-047356Actual
2504374.002024-09-037356Actual
1067198.052022-10-047368Actual
21656364.002024-06-037363Actual
33992221.002025-05-067336Actual
2987573.102025-01-0373211Actual
38387486.002025-09-047364Actual
12221120.002023-08-047328Budget
6618252.602023-03-067328Actual
5960300.002023-03-067315Budget
1788955.002024-02-047326Actual
1864172.002022-11-047366Actual
12173300.002023-08-047318Budget
6945500.002023-04-067314Budget
38770386.002025-09-047367Actual
16912126.002024-01-047346Actual
33338257.152025-04-0573611Actual
3526110.002023-01-047373Budget
1540314.592023-11-0473112Actual
18808371.002024-03-057365Actual
14761226.002023-11-047365Actual
16117395.032023-12-057328Actual
16738386.002024-01-047315Actual
26417151.832024-10-0373111Actual
1943400.002022-11-047317Budget
8392111.002023-05-077326Actual
680122.002022-10-047356Actual
32098302.892025-03-0573111Actual
8064546.002023-05-077314Actual
10627120.002023-07-057326Budget
408300.002022-10-047365Budget
32390171.432025-03-0573113Actual
27978536.002024-12-047313Actual
9000222.002023-06-047313Actual
17917230.002024-02-047336Actual
36180373.002025-07-057365Actual
23601707.002024-08-037313Actual
32662483.002025-04-057364Actual
36025132.002025-07-057373Actual
4430220.002023-01-047368Budget
12361272.002023-09-047313Actual
6197254.002023-03-067336Actual
37443312.002025-08-047336Actual
23312139.062024-07-0473111Actual
12220207.152023-08-047328Actual
30505450.002025-02-037365Actual
2041250.762024-04-0573511Actual
1484683.002023-11-047326Actual
16209156.082023-12-0573111Actual
20126301.002024-04-057367Actual
29929162.462025-01-0373411Actual
10362234.002023-07-057364Actual
24991162.002024-09-037336Actual
2554616.722024-09-0373112Actual

Generated 2025-11-03 08:47:43.837 UTC