[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-297318Budget
28013478.002024-06-297363Actual
8442220.002022-11-307336Budget
21153416.002023-11-307367Actual
1540314.592023-05-3073112Actual
19975103.002023-10-307346Actual
17769263.002023-08-307315Actual
4370220.002022-07-307328Budget
4695483.002022-08-307314Actual
29902181.612024-07-2973311Actual
4898245.002022-08-307365Actual
32153146.512024-09-2873311Actual
39091242.252025-03-3073611Actual
29344471.002024-07-297315Actual
12974220.002023-03-307346Budget
12751300.002023-03-307365Budget
36293281.002025-01-287336Actual
4756270.002022-08-307364Actual
7691442.002022-10-307318Actual
12173300.002023-02-277318Budget
820432.002022-04-297317Actual
4897300.002022-08-307365Budget
10177141.002023-01-287363Actual
5632220.002022-09-297313Budget
245426.082024-02-2773212Actual
1543624.162023-05-3073612Actual
3574400.002022-07-307314Budget
1897357.002023-09-297356Actual
8392111.002022-11-307326Actual
5695132.002022-09-297363Actual
2354422.042024-01-2873612Actual
37025366.172025-01-2873613Actual
2827300.002022-06-307336Budget
26324399.572024-04-287328Actual
2138683.742023-11-3073311Actual
27569113.532024-05-2973211Actual
1950210.332023-09-2973212Actual
37174137.002025-02-277373Actual
38856355.632025-03-307328Actual
5121161.002022-08-307346Actual
1944362.002022-05-307317Actual
3437360.332024-11-2973211Actual
308531182.922024-08-297318Actual
11294220.002023-02-277363Budget
8064546.002022-11-307314Actual
19062414.002023-09-297317Actual
35759431.622024-12-2873612Actual
7270120.002022-10-307326Budget

Generated 2025-05-29 22:56:16.811 UTC