[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-10-307367Budget
13082171.002023-03-307366Actual
1864172.002022-05-307366Actual
23756254.002024-02-277364Actual
32813225.002024-10-297316Actual
8673400.002022-11-307317Budget
17711281.002023-08-307364Actual
24103436.002024-02-277317Actual
404485.002022-07-307356Actual
11295166.002023-02-277363Actual
9928300.002022-12-287318Budget
20924181.002023-11-307316Actual
22006157.002023-12-287346Actual
5820436.002022-09-297314Actual
34044132.002024-11-297356Actual
679120.002022-04-297356Budget
4756270.002022-08-307364Actual
34427199.702024-11-2973411Actual
14105496.542023-04-297318Actual
16738386.002023-07-307315Actual
6198220.002022-09-297336Budget
15648304.002023-06-307364Actual
37295702.002025-02-277315Actual
2504374.002024-03-297356Actual
6759338.002022-10-307313Actual
13350120.002023-03-307328Budget
2554616.722024-03-2973112Actual
32662483.002024-10-297364Actual
2542864.592024-03-2973411Actual
2195262.002023-12-287326Actual
27569113.532024-05-2973211Actual
21833365.002023-12-287315Actual
16151366.242023-06-307368Actual
3519584.002024-12-287356Actual
32298180.552024-09-2873112Actual
21239335.942023-11-307328Actual
14668235.002023-05-307364Actual
1930318.842023-09-2973211Actual
28013478.002024-06-297363Actual
15613274.002023-06-307314Actual
11847220.002023-02-277346Budget
960300.002022-04-297318Budget
33304113.532024-10-2973411Actual
8344213.002022-11-307316Actual
7551400.002022-10-307317Budget
31829171.002024-09-287366Actual
12879120.002023-03-307326Budget
32126116.722024-09-2873211Actual

Generated 2025-05-29 04:46:56.616 UTC