[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-04-297356Budget
1207220.002022-05-307363Budget
11482400.002023-02-277364Budget
29963260.342024-07-2973611Actual
20739367.002023-11-307314Actual
1440016.722023-04-2973112Actual
36470490.002025-01-287367Actual
16209156.082023-06-3073111Actual
1897357.002023-09-297356Actual
37528208.002025-02-277366Actual
913870.002022-12-287373Budget
30349161.002024-08-297373Actual
5880249.002022-09-297364Actual
6149110.002022-09-297326Budget
3445469.912024-11-2973511Actual
12422220.002023-03-307363Budget
3059081.002024-08-297326Actual
28956300.762024-06-2973612Actual
5773110.002022-09-297373Budget
3308220.002022-06-307368Budget
21867210.002023-12-287365Actual
801770.002022-11-307373Budget
7004300.002022-10-307364Budget
8862220.002022-11-307328Budget
2071196.002023-11-307373Actual
29902181.612024-07-2973311Actual
34725338.102024-11-2973613Actual
37443312.002025-02-277336Actual
15229126.292023-05-3073111Actual
16912126.002023-07-307346Actual
22276220.782023-12-287368Actual
1841386.932023-08-3073611Actual
18866123.002023-09-297316Actual
23756254.002024-02-277364Actual
30915567.762024-08-297368Actual
11847220.002023-02-277346Budget
2056231.612023-10-3073612Actual
37585582.002025-02-277317Actual
10579220.002023-01-287316Budget
34817546.002024-12-287363Actual
8064546.002022-11-307314Actual
33752655.002024-11-297314Actual
3560737.992024-12-2873511Actual
1757237.002022-05-307346Actual
8735300.002022-11-307367Budget
8594220.002022-11-307366Budget
26417151.832024-04-2873111Actual
36847177.362025-01-2873112Actual

Generated 2025-05-29 17:15:26.584 UTC