[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-04-287364Actual
9789400.002022-12-277317Budget
2594260.002022-06-297315Actual
1534300.002022-05-297365Budget
3445469.912024-11-2873511Actual
3059400.002022-06-297317Budget
3396450.002024-11-287326Actual
1471300.002022-05-297315Budget
35726102.892024-12-2773212Actual
7800120.002022-10-297368Budget
1950210.332023-09-2873212Actual
2892244.382024-06-2873212Actual
37528208.002025-02-267366Actual
24991162.002024-03-287336Actual
5633272.002022-09-287313Actual
3060429.002022-06-297317Actual
14874234.002023-05-297336Actual
10627120.002023-01-277326Budget
8393120.002022-11-297326Budget
35088162.002024-12-277316Actual
1935766.722023-09-2873411Actual
28601482.912024-06-287328Actual
951194.002022-12-277326Actual
2095150.002023-11-297326Actual
35817146.872024-12-2773113Actual
24878272.002024-03-287365Actual
35143293.002024-12-277336Actual
12220207.152023-02-267328Actual
34427199.702024-11-2873411Actual
24843245.002024-03-287315Actual
1332500.002022-05-297314Budget
31383794.002024-09-277313Actual
19590760.002023-10-297313Actual
24223395.032024-02-267328Actual
29344471.002024-07-287315Actual
10499364.002023-01-277365Actual
36703210.342025-01-2773311Actual
1383855.002023-04-287326Actual
4370220.002022-07-297328Budget
408300.002022-04-287365Budget
6491300.002022-09-287367Budget
11703270.002023-02-267316Actual
26711132.832024-04-2773113Actual
23988109.002024-02-267346Actual
174428.212023-07-2973112Actual
11751125.002023-02-267326Actual
12093236.002023-02-267367Actual
37677799.582025-02-267318Actual

Generated 2025-05-28 04:54:11.845 UTC