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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-237318Budget
21413100.762023-11-2473411Actual
34666274.942024-11-2373113Actual
11953220.002023-02-217366Budget
19681208.002023-10-247373Actual
31920514.002024-09-227367Actual
30703187.002024-08-237366Actual
1660100.002022-05-247326Budget
1756220.002022-05-247346Budget
29223158.002024-07-237373Actual
34287366.242024-11-237368Actual
31978910.192024-09-227318Actual
2144022.042023-11-2473511Actual
23454133.742024-01-2273611Actual
8862220.002022-11-247328Budget
22334105.022023-12-2273111Actual
6350220.002022-09-237366Budget
7939120.002022-11-247363Budget
36789260.342025-01-2273611Actual
2135977.362023-11-2473211Actual
1729681.612023-07-2473311Actual
12751300.002023-03-247365Budget
3386220.002022-07-247313Budget
24878272.002024-03-237365Actual
25942400.002024-04-227365Actual
33667437.002024-11-237363Actual
10907377.002023-01-227317Actual
5821400.002022-09-237314Budget
19250.002022-04-237313Actual
3675769.912025-01-2273511Actual
12830223.002023-03-247316Actual
4836332.002022-08-247315Actual
577286.002022-09-237373Actual
4183300.002022-07-247317Budget
34608310.342024-11-2373612Actual
10362234.002023-01-227364Actual
1425528.422023-04-2373211Actual
347300.002022-04-237315Budget
13951142.002023-04-237366Actual
27569113.532024-05-2373211Actual
679120.002022-04-237356Budget
38645116.002025-03-247356Actual
2715875.002024-05-237326Actual
38976151.832025-03-2473211Actual
879300.002022-04-237367Actual
35030399.002024-12-227365Actual
26357523.822024-04-227368Actual
33458343.322024-10-2373612Actual

Generated 2025-05-24 01:02:28.068 UTC