[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-03-307346Budget
6198220.002022-09-297336Budget
29755399.572024-07-297328Actual
22632416.002024-01-287363Actual
2872187.992024-06-2973211Actual
36590510.182025-01-287368Actual
4370220.002022-07-307328Budget
8735300.002022-11-307367Budget
585300.002022-04-297336Budget
38117260.912025-02-2773113Actual
37797260.342025-02-2773111Actual
33724185.002024-11-297373Actual
34546277.362024-11-2973112Actual
880300.002022-04-297367Budget
13622373.002023-04-297314Actual
2003345.002022-05-307367Actual
33222422.042024-10-2973111Actual
16886262.002023-07-307336Actual
33164425.332024-10-297368Actual
12611364.002023-03-307364Actual
20212414.732023-10-307328Actual
36470490.002025-01-287367Actual
23756254.002024-02-277364Actual
22844351.002024-01-287365Actual
15741219.002023-06-307365Actual
23849236.002024-02-277365Actual
2892244.382024-06-2973212Actual
12032270.002023-02-277317Actual
8124300.002022-11-307364Budget
20091457.002023-10-307317Actual
24666377.002024-03-297363Actual
16738386.002023-07-307315Actual
2153220.972023-11-3073112Actual
27271210.002024-05-297366Actual
38735520.002025-03-307317Actual
1832568.852023-08-3073311Actual
22957256.002024-01-287336Actual
144278.212023-04-2973212Actual
27541350.772024-05-2973111Actual
29074238.102024-06-2973613Actual
1149286.002022-05-307313Actual
6679292.002022-09-297368Actual
31631532.002024-09-287365Actual
35844366.172024-12-2873213Actual
5445400.002022-08-307318Budget
32417308.282024-09-2873213Actual
35406428.362024-12-287328Actual
1148300.002022-05-307313Budget

Generated 2025-05-29 22:03:15.140 UTC