[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-267314Actual
6245153.002022-09-287346Actual
4897300.002022-08-297365Budget
12610400.002023-03-297364Budget
34995527.002024-12-277315Actual
679120.002022-04-287356Budget
10769110.002023-01-277356Budget
15799158.002023-06-297316Actual
3059400.002022-06-297317Budget
6100189.002022-09-287316Actual
79220.002022-04-287363Budget
26920185.002024-05-287373Actual
21741355.002023-12-277314Actual
21622509.002023-12-277313Actual
37237608.002025-02-267364Actual
3284078.002024-10-287326Actual
29544102.002024-07-287356Actual
3121282.002022-06-297367Actual
5365300.002022-08-297367Budget
28573738.972024-06-287318Actual
3526110.002022-07-297373Budget
9653120.002022-12-277356Budget
1623724.162023-06-2973211Actual
4104216.002022-07-297366Actual
3574400.002022-07-297314Budget
37797260.342025-02-2673111Actual
7223300.002022-10-297316Budget
2828313.002022-06-297336Actual
4184364.002022-07-297317Actual
38856355.632025-03-297328Actual
18300.002022-04-287313Budget
38480395.002025-03-297365Actual
13411276.842023-03-297368Actual
10829171.002023-01-277366Actual
240880.002022-06-297373Budget
9789400.002022-12-277317Budget
2496330.002024-03-287326Actual
15648304.002023-06-297364Actual
20303169.912023-10-2973111Actual
2540173.102024-03-2873311Actual
33632778.002024-11-287313Actual
4568137.002022-08-297363Actual
3802553.952025-02-2673212Actual
14726332.002023-05-297315Actual
38976151.832025-03-2973211Actual
14761226.002023-05-297365Actual
3996220.002022-07-297346Budget
17149245.032023-07-297328Actual

Generated 2025-05-29 02:22:55.680 UTC