[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-08-317366Budget
2537424.162024-03-3073211Actual
1829823.102023-08-3173211Actual
32720556.002024-10-307315Actual
38059365.662025-02-2873612Actual
32894180.002024-10-307346Actual
18179284.422023-08-317328Actual
32542355.002024-10-307363Actual
12093236.002023-02-287367Actual
7611364.002022-10-317367Actual
36238263.002025-01-297316Actual
37879167.782025-02-2873411Actual
11799300.002023-02-287336Budget
10037120.002022-12-297368Budget
34817546.002024-12-297363Actual
38735520.002025-03-317317Actual
20832351.002023-12-017315Actual
38770386.002025-03-317367Actual
1613196.002022-05-317316Actual
27131182.002024-05-307316Actual
38948369.912025-03-3173111Actual
1472362.002022-05-317315Actual
3901118.002022-07-317326Actual
7473220.002022-10-317366Budget
8203353.002022-12-017315Actual
8535148.002022-12-017356Actual
12927300.002023-03-317336Budget
9790455.002022-12-297317Actual
1540314.592023-05-3173112Actual
39329320.562025-03-3173613Actual
12173300.002023-02-287318Budget
20979209.002023-12-017336Actual
34287366.242024-11-307368Actual
9510120.002022-12-297326Budget
3900110.002022-07-317326Budget
1992166.002023-10-317326Actual
38144346.872025-02-2873213Actual
34693238.102024-11-3073213Actual
1528459.272023-05-3173311Actual
17917230.002023-08-317336Actual
266263.002022-04-307364Actual
32040473.822024-09-297368Actual
33787624.002024-11-307364Actual
29518151.002024-07-307346Actual
6350220.002022-09-307366Budget
3201520.792022-07-017318Actual
36847177.362025-01-2973112Actual
913870.002022-12-297373Budget

Generated 2025-05-30 10:36:59.036 UTC