[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-277366Budget
23220292.002024-01-277328Actual
6430300.002022-09-287317Budget
5880249.002022-09-287364Actual
15137252.602023-05-297328Actual
3852220.002022-07-297316Budget
34817546.002024-12-277363Actual
2457557.002022-06-297314Actual
13161400.002023-03-297317Budget
1944362.002022-05-297317Actual
9928300.002022-12-277318Budget
1149286.002022-05-297313Actual
10177141.002023-01-277363Actual
3575443.002022-07-297314Actual
13412220.002023-03-297368Budget
38387486.002025-03-297364Actual
22243355.632023-12-277328Actual
10627120.002023-01-277326Budget
10967374.002023-01-277367Actual
39003160.342025-03-2973311Actual
13351245.032023-03-297328Actual
3901118.002022-07-297326Actual
6350220.002022-09-287366Budget
9247384.002022-12-277364Actual
19681208.002023-10-297373Actual
33010685.002024-10-287317Actual
2393439.002024-02-267326Actual
13162405.002023-03-297317Actual
26002117.002024-04-277316Actual
16117395.032023-06-297328Actual
4244300.002022-07-297367Budget
29344471.002024-07-287315Actual
12830223.002023-03-297316Actual
21980222.002023-12-277336Actual
2035851.822023-10-2973311Actual
3059081.002024-08-287326Actual
11894110.002023-02-267356Budget
9510120.002022-12-277326Budget
37174137.002025-02-267373Actual
32720556.002024-10-287315Actual
8862220.002022-11-297328Budget
240968.002022-06-297373Actual
12974220.002023-03-297346Budget
26863497.002024-05-287363Actual
36319214.002025-01-277346Actual
13918102.002023-04-287356Actual
38678221.002025-03-297366Actual
13022127.002023-03-297356Actual

Generated 2025-05-28 03:24:36.714 UTC