[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-03-317366Budget
2095150.002023-12-017326Actual
9928300.002022-12-297318Budget
13021110.002023-03-317356Budget
2147494.382023-12-0173611Actual
34427199.702024-11-3073411Actual
1287876.002023-03-317326Actual
12360300.002023-03-317313Budget
26236577.002024-04-297367Actual
2472383.002024-03-307373Actual
7223300.002022-10-317316Budget
24103436.002024-02-287317Actual
11847220.002023-02-287346Budget
15171335.942023-05-317368Actual
3716336.002022-07-317315Actual
21867210.002023-12-297365Actual
10117236.002023-01-297313Actual
33010685.002024-10-307317Actual
2241697.572023-12-2973411Actual
16089655.642023-07-017318Actual
37997182.682025-02-2873112Actual
3122300.002022-07-017367Budget
1525723.102023-05-3173211Actual
29014239.852024-06-3073113Actual
34345410.342024-11-3073111Actual
33845426.002024-11-307315Actual
3386220.002022-07-317313Budget
13622373.002023-04-307314Actual
11046300.002023-01-297318Budget
10116300.002023-01-297313Budget
8921166.242022-12-017368Actual
18773290.002023-09-307315Actual
27803298.642024-05-3073612Actual
27684181.612024-05-3073611Actual
4836332.002022-08-317315Actual
3574400.002022-07-317314Budget
15706324.002023-07-017315Actual
19949168.002023-10-317336Actual
8536120.002022-12-017356Budget
31209409.282024-08-3073612Actual
2003345.002022-05-317367Actual
10675300.002023-01-297336Budget
31886795.002024-09-297317Actual
9711148.002022-12-297366Actual
2496330.002024-03-307326Actual
2778100.002022-07-017326Budget
2130220.002022-05-317328Budget
17677428.002023-08-317314Actual

Generated 2025-05-30 08:54:33.827 UTC