[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-197336Budget
25847307.002024-05-187364Actual
26771329.332024-05-1873613Actual
8673400.002022-12-207317Budget
11420400.002023-03-197314Budget
37739631.402025-03-197368Actual
25254305.632024-04-187328Actual
37082836.002025-03-197313Actual
4370220.002022-08-197328Budget
7739195.022022-11-197328Actual
3575443.002022-08-197314Actual
20126301.002023-11-197367Actual
30644144.002024-09-187346Actual
35698186.932025-01-1773112Actual
245426.082024-03-1873212Actual
1953323.102023-10-1973612Actual
7320211.002022-11-197336Actual
3387203.002022-08-197313Actual
3675769.912025-02-1773511Actual
3900110.002022-08-197326Budget
1693893.002023-08-197356Actual
7612300.002022-11-197367Budget
1944362.002022-06-197317Actual
29669390.002024-08-187367Actual
1641017.782023-07-2073112Actual
19417129.482023-10-1973611Actual
30795421.002024-09-187367Actual
36470490.002025-02-177367Actual
13083220.002023-04-197366Budget
20924181.002023-12-207316Actual
22957256.002024-02-177336Actual
31829171.002024-10-187366Actual
33222422.042024-11-1873111Actual
1756220.002022-06-197346Budget
34018175.002024-12-197346Actual
629198.002022-10-197356Actual
1746911.402023-08-1973212Actual
22844351.002024-02-177365Actual
12281220.002023-03-197368Budget
35934778.002025-02-177313Actual
2153220.972023-12-2073112Actual
6149110.002022-10-197326Budget
15854150.002023-07-207336Actual
3396450.002024-12-197326Actual
25346122.042024-04-1873111Actual
7223300.002022-11-197316Budget
5444496.542022-09-197318Actual
20866361.002023-12-207365Actual

Generated 2025-06-18 06:45:55.871 UTC