[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002022-11-297314Budget
3121282.002022-06-297367Actual
33130399.572024-10-287328Actual
18093301.002023-08-297367Actual
20303169.912023-10-2973111Actual
30141183.712024-07-2873113Actual
1332500.002022-05-297314Budget
29755399.572024-07-287328Actual
21925162.002023-12-277316Actual
35877366.172024-12-2773613Actual
25942400.002024-04-277365Actual
6679292.002022-09-287368Actual
13082171.002023-03-297366Actual
6245153.002022-09-287346Actual
10441416.002023-01-277315Actual
27742282.682024-05-2873112Actual
26296828.372024-04-277318Actual
10499364.002023-01-277365Actual
23601707.002024-02-267313Actual
8922120.002022-11-297368Budget
3122300.002022-06-297367Budget
29014239.852024-06-2873113Actual
8345300.002022-11-297316Budget
11046300.002023-01-277318Budget
24195655.642024-02-267318Actual
17121513.212023-07-297318Actual
7800120.002022-10-297368Budget
31744208.002024-09-277336Actual
18001158.002023-08-297366Actual
8862220.002022-11-297328Budget
39030260.342025-03-2973411Actual
23192514.732024-01-277318Actual
28836245.442024-06-2873611Actual
28190501.002024-06-287315Actual
8442220.002022-11-297336Budget
1440016.722023-04-2873112Actual
19836234.002023-10-297365Actual
11295166.002023-02-267363Actual
26236577.002024-04-277367Actual
12752249.002023-03-297365Actual
38232579.002025-03-297313Actual
2203263.002023-12-277356Actual
1835283.742023-08-2973411Actual
6149110.002022-09-287326Budget
23756254.002024-02-267364Actual
21413100.762023-11-2973411Actual
17384129.482023-07-2973611Actual
4756270.002022-08-297364Actual

Generated 2025-05-28 20:52:50.811 UTC