[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-307328Budget
25942400.002024-04-287365Actual
4977220.002022-08-307316Budget
27449457.152024-05-297328Actual
3853251.002022-07-307316Actual
19217257.152023-09-297368Actual
6679292.002022-09-297368Actual
24223395.032024-02-277328Actual
30083291.192024-07-2973612Actual
15493790.002023-06-307313Actual
38645116.002025-03-307356Actual
11156220.002023-01-287368Budget
11750120.002023-02-277326Budget
32868240.002024-10-297336Actual
1612220.002022-05-307316Budget
18715251.002023-09-297364Actual
19949168.002023-10-307336Actual
629198.002022-09-297356Actual
1534300.002022-05-307365Budget
3308220.002022-06-307368Budget
2298382.002024-01-287346Actual
17241100.762023-07-3073111Actual
3637300.002022-07-307364Budget
35726102.892024-12-2873212Actual
1950210.332023-09-2973212Actual
407336.002022-04-297365Actual
24457133.742024-02-2773611Actual
34937591.002024-12-287364Actual
16971137.002023-07-307366Actual
6944514.002022-10-307314Actual
27684181.612024-05-2973611Actual
2501782.002024-03-297346Actual
18681319.002023-09-297314Actual
3511592.002024-12-287326Actual
22276220.782023-12-287368Actual
36648389.062025-01-2873111Actual
6245153.002022-09-297346Actual
1850432.672023-08-3073612Actual
17862210.002023-08-307316Actual
2652615.652024-04-2873511Actual
3782553.952025-02-2773211Actual
11482400.002023-02-277364Budget
464788.002022-08-307373Actual
37997182.682025-02-2773112Actual
31886795.002024-09-287317Actual
22810290.002024-01-287315Actual
26982486.002024-05-297364Actual
23756254.002024-02-277364Actual

Generated 2025-05-29 16:04:32.073 UTC