[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-05-287363Budget
4646110.002022-08-287373Budget
3292099.002024-10-277356Actual
13951142.002023-04-277366Actual
586281.002022-04-277336Actual
30349161.002024-08-277373Actual
3741592.002025-02-257326Actual
7319220.002022-10-287336Budget
28013478.002024-06-277363Actual
9247384.002022-12-267364Actual
29074238.102024-06-2773613Actual
277966.002022-06-287326Actual
29544102.002024-07-277356Actual
6944514.002022-10-287314Actual
38445456.002025-03-287315Actual
1764996.002023-08-287373Actual
2778100.002022-06-287326Budget
10176220.002023-01-267363Budget
15137252.602023-05-287328Actual
28480751.002024-06-277317Actual
27803298.642024-05-2773612Actual
34168514.002024-11-277367Actual
2946472.002024-07-277326Actual
536100.002022-04-277326Budget
739220.002022-04-277366Budget
24046166.002024-02-257366Actual
1643711.402023-06-2873212Actual
37082836.002025-02-257313Actual
21273246.542023-11-287368Actual
408300.002022-04-277365Budget
27449457.152024-05-277328Actual
18151443.512023-08-287318Actual
1864172.002022-05-287366Actual
3997152.002022-07-287346Actual
11156220.002023-01-267368Budget
30644144.002024-08-277346Actual
79220.002022-04-277363Budget
5445400.002022-08-287318Budget
679120.002022-04-277356Budget
3248220.002022-06-287328Budget
9186357.002022-12-267314Actual
19005142.002023-09-277366Actual
12927300.002023-03-287336Budget
2038569.912023-10-2873411Actual
1889374.002023-09-277326Actual
9384291.002022-12-267365Actual
7690300.002022-10-287318Budget
15493790.002023-06-287313Actual

Generated 2025-05-28 01:40:05.035 UTC