[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-02-267313Budget
21153416.002023-11-297367Actual
2981220.002022-06-297366Budget
12549400.002023-03-297314Budget
8124300.002022-11-297364Budget
11952218.002023-02-267366Actual
34168514.002024-11-287367Actual
29223158.002024-07-287373Actual
2035851.822023-10-2973311Actual
39030260.342025-03-2973411Actual
26982486.002024-05-287364Actual
2393439.002024-02-267326Actual
34018175.002024-11-287346Actual
2071196.002023-11-297373Actual
5821400.002022-09-287314Budget
9928300.002022-12-277318Budget
31538414.002024-09-277364Actual
25725405.002024-04-277363Actual
245426.082024-02-2673212Actual
31920514.002024-09-277367Actual
31886795.002024-09-277317Actual
2436963.532024-02-2673311Actual
13892131.002023-04-287346Actual
29344471.002024-07-287315Actual
13535443.002023-04-287363Actual
9849300.002022-12-277367Budget
38480395.002025-03-297365Actual
16773332.002023-07-297365Actual
37025366.172025-01-2773613Actual
1332500.002022-05-297314Budget
1746911.402023-07-2973212Actual
4043110.002022-07-297356Budget
30141183.712024-07-2873113Actual
38117260.912025-02-2673113Actual
8536120.002022-11-297356Budget
9462274.002022-12-277316Actual
819400.002022-04-287317Budget
3342439.062024-10-2873212Actual
8922120.002022-11-297368Budget
26771329.332024-04-2773613Actual
14819152.002023-05-297316Actual
34427199.702024-11-2873411Actual
16525585.002023-07-297313Actual
10828220.002023-01-277366Budget
5024110.002022-08-297326Budget
6945500.002022-10-297314Budget
36703210.342025-01-2773311Actual
1612220.002022-05-297316Budget

Generated 2025-05-28 20:26:29.731 UTC