[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-307363Budget
6429325.002022-09-297317Actual
2554616.722024-03-2973112Actual
10176220.002023-01-287363Budget
1445827.362023-04-2973612Actual
2195262.002023-12-287326Actual
20739367.002023-11-307314Actual
6198220.002022-09-297336Budget
12220207.152023-02-277328Actual
4695483.002022-08-307314Actual
34574111.402024-11-2973212Actual
2496330.002024-03-297326Actual
2651291.002022-06-307365Actual
2652300.002022-06-307365Budget
13866158.002023-04-297336Actual
29131722.002024-07-297313Actual
22632416.002024-01-287363Actual
8393120.002022-11-307326Budget
7366237.002022-10-307346Actual
24991162.002024-03-297336Actual
17917230.002023-08-307336Actual
7270120.002022-10-307326Budget
25254305.632024-03-297328Actual
1938445.442023-09-2973511Actual
12879120.002023-03-307326Budget
23254364.722024-01-287368Actual
26417151.832024-04-2873111Actual
13811191.002023-04-297316Actual
23636432.002024-02-277363Actual
9463300.002022-12-287316Budget
33516192.482024-10-2973113Actual
7144354.002022-10-307365Actual
2082300.002022-05-307318Budget
29929162.462024-07-2973411Actual
5366218.002022-08-307367Actual
2436963.532024-02-2773311Actual
37705582.912025-02-277328Actual
35640203.952024-12-2873611Actual
6945500.002022-10-307314Budget
38828793.522025-03-307318Actual
3387203.002022-07-307313Actual
22006157.002023-12-287346Actual
8392111.002022-11-307326Actual
1250180.002023-03-307373Budget
21867210.002023-12-287365Actual
26357523.822024-04-287368Actual
31829171.002024-09-287366Actual
4569120.002022-08-307363Budget

Generated 2025-05-29 22:26:57.577 UTC