[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-047326Budget
32390171.432024-10-0373113Actual
13622373.002023-05-047314Actual
32240253.962024-10-0373611Actual
10626101.002023-02-027326Actual
37330471.002025-03-047365Actual
34725338.102024-12-0473613Actual
18001158.002023-09-047366Actual
16617161.002023-08-047373Actual
17677428.002023-09-047314Actual
37388203.002025-03-047316Actual
26948912.002024-06-037314Actual
32868240.002024-11-037336Actual
1534300.002022-06-047365Budget
35406428.362025-01-027328Actual
9462274.002023-01-027316Actual
2828313.002022-07-057336Actual
5121161.002022-09-047346Actual
1472362.002022-06-047315Actual
8594220.002022-12-057366Budget
31796124.002024-10-037356Actual
33396149.702024-11-0373112Actual
5167110.002022-09-047356Budget
33010685.002024-11-037317Actual
6350220.002022-10-047366Budget
4323442.002022-08-047318Actual
32298180.552024-10-0373112Actual
27131182.002024-06-037316Actual
33338257.152024-11-0373611Actual
18561644.002023-10-047313Actual
9607220.002023-01-027346Budget
17384129.482023-08-0473611Actual
39149214.592025-04-0473112Actual
633157.002022-05-047346Actual
35640203.952025-01-0273611Actual
11750120.002023-03-047326Budget
16089655.642023-07-057318Actual
2515300.002022-07-057364Budget
34574111.402024-12-0473212Actual
24014104.002024-03-037356Actual
6758300.002022-11-047313Budget
14045444.002023-05-047367Actual
15741219.002023-07-057365Actual
31383794.002024-10-037313Actual
10578223.002023-02-027316Actual
739220.002022-05-047366Budget
1008220.002022-05-047328Budget
2130220.002022-06-047328Budget

Generated 2025-06-03 08:13:24.283 UTC