[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-08-297316Budget
3774300.002022-07-297365Budget
1533218.002022-05-297365Actual
12031400.002023-02-267317Budget
25288296.542024-03-287368Actual
15109585.942023-05-297318Actual
30292355.002024-08-287363Actual
3626562.002025-01-277326Actual
11561400.002023-02-267315Budget
266263.002022-04-287364Actual
2651291.002022-06-297365Actual
29577228.002024-07-287366Actual
1207220.002022-05-297363Budget
32390171.432024-09-2773113Actual
7005364.002022-10-297364Actual
2254032.672023-12-2773612Actual
26828527.002024-05-287313Actual
4897300.002022-08-297365Budget
2665326.292024-04-2773612Actual
37174137.002025-02-267373Actual
3950182.002022-07-297336Actual
25254305.632024-03-287328Actual
34133861.002024-11-287317Actual
38890442.002025-03-297368Actual
7319220.002022-10-297336Budget
25690585.002024-04-277313Actual
679120.002022-04-287356Budget
24014104.002024-02-267356Actual
240880.002022-06-297373Budget
961535.942022-04-287318Actual
3560737.992024-12-2773511Actual
7271131.002022-10-297326Actual
15939118.002023-06-297366Actual
34546277.362024-11-2873112Actual
32813225.002024-10-287316Actual
34044132.002024-11-287356Actual
17943102.002023-08-297346Actual
20739367.002023-11-297314Actual
33879547.002024-11-287365Actual
27449457.152024-05-287328Actual
2730220.002022-06-297316Budget
2731213.002022-06-297316Actual
2171391.002023-12-277373Actual
9710220.002022-12-277366Budget
9462274.002022-12-277316Actual
3636273.002022-07-297364Actual
34287366.242024-11-287368Actual
13412220.002023-03-297368Budget

Generated 2025-05-28 20:53:22.733 UTC