[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-06-307363Budget
35088162.002024-12-287316Actual
38678221.002025-03-307366Actual
24843245.002024-03-297315Actual
32755593.002024-10-297365Actual
2922108.002022-06-307356Actual
21211779.882023-11-307318Actual
32450274.942024-09-2873613Actual
25725405.002024-04-287363Actual
7939120.002022-11-307363Budget
31689266.002024-09-287316Actual
1796978.002023-08-307356Actual
240968.002022-06-307373Actual
37619452.002025-02-277367Actual
2731213.002022-06-307316Actual
16912126.002023-07-307346Actual
11624280.002023-02-277365Actual
15939118.002023-06-307366Actual
4569120.002022-08-307363Budget
13303300.002023-03-307318Budget
10907377.002023-01-287317Actual
7004300.002022-10-307364Budget
27978536.002024-06-297313Actual
9325322.002022-12-287315Actual
38619130.002025-03-307346Actual
2496330.002024-03-297326Actual
11483374.002023-02-277364Actual
6022345.002022-09-297365Actual
2501782.002024-03-297346Actual
3448161.002022-07-307363Actual
1643711.402023-06-3073212Actual
3782553.952025-02-2773211Actual
2192220.002022-05-307368Budget
25254305.632024-03-297328Actual
30141183.712024-07-2973113Actual
13656304.002023-04-297364Actual
23814298.002024-02-277315Actual
2457418.842024-02-2773612Actual
1835283.742023-08-3073411Actual
3220773.102024-09-2873511Actual
5695132.002022-09-297363Actual
13594166.002023-04-297373Actual
24631702.002024-03-297313Actual
38352617.002025-03-307314Actual
8815300.002022-11-307318Budget
8124300.002022-11-307364Budget
2981220.002022-06-307366Budget
2827300.002022-06-307336Budget

Generated 2025-05-29 16:21:22.108 UTC