[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-09-297336Budget
33396149.702024-10-2973112Actual
11799300.002023-02-277336Budget
2053111.402023-10-3073212Actual
15613274.002023-06-307314Actual
8489220.002022-11-307346Budget
35169135.002024-12-287346Actual
408300.002022-04-297365Budget
2153220.972023-11-3073112Actual
15585128.002023-06-307373Actual
13918102.002023-04-297356Actual
1383855.002023-04-297326Actual
20184690.492023-10-307318Actual
2831066.002024-06-297326Actual
28515443.002024-06-297367Actual
23220292.002024-01-287328Actual
166166.002022-05-307326Actual
35726102.892024-12-2873212Actual
20924181.002023-11-307316Actual
24137339.002024-02-277367Actual
28283286.002024-06-297316Actual
3626562.002025-01-287326Actual
32662483.002024-10-297364Actual
1430975.232023-04-2973411Actual
913870.002022-12-287373Budget
4323442.002022-07-307318Actual
8345300.002022-11-307316Budget
2236281.612023-12-2873211Actual
3637300.002022-07-307364Budget
2661924.162024-04-2873112Actual
29755399.572024-07-297328Actual
10176220.002023-01-287363Budget
7366237.002022-10-307346Actual
32542355.002024-10-297363Actual
34874158.002024-12-287373Actual
2271272.002022-06-307313Actual
36993310.032025-01-2873213Actual
6758300.002022-10-307313Budget
32332274.172024-09-2873612Actual
689670.002022-10-307373Budget
1933056.082023-09-2973311Actual
9928300.002022-12-287318Budget
8488198.002022-11-307346Actual
12093236.002023-02-277367Actual
2451520.972024-02-2773112Actual
4370220.002022-07-307328Budget
3574400.002022-07-307314Budget
36590510.182025-01-287368Actual

Generated 2025-05-29 07:07:54.140 UTC