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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2973211Actual
12360300.002023-03-297313Budget
267300.002022-04-287364Budget
8393120.002022-11-297326Budget
11046300.002023-01-277318Budget
2203263.002023-12-277356Actual
12032270.002023-02-267317Actual
22243355.632023-12-277328Actual
1525723.102023-05-2973211Actual
913947.002022-12-277373Actual
38735520.002025-03-297317Actual
19062414.002023-09-287317Actual
25942400.002024-04-277365Actual
36435817.002025-01-277317Actual
10829171.002023-01-277366Actual
27328640.002024-05-287317Actual
1832568.852023-08-2973311Actual
277966.002022-06-297326Actual
8535148.002022-11-297356Actual
6819135.002022-10-297363Actual
21741355.002023-12-277314Actual
35169135.002024-12-277346Actual
34725338.102024-11-2873613Actual
7271131.002022-10-297326Actual
7473220.002022-10-297366Budget
36590510.182025-01-277368Actual
38976151.832025-03-2973211Actual
3636273.002022-07-297364Actual
3396450.002024-11-287326Actual
26057168.002024-04-277336Actual
6022345.002022-09-287365Actual
38387486.002025-03-297364Actual
5881300.002022-09-287364Budget
7552494.002022-10-297317Actual
35934778.002025-01-277313Actual
9187500.002022-12-277314Budget
2777037.992024-05-2873212Actual
1835283.742023-08-2973411Actual
10362234.002023-01-277364Actual
30795421.002024-08-287367Actual
12031400.002023-02-267317Budget
11799300.002023-02-267336Budget
2004300.002022-05-297367Budget
8673400.002022-11-297317Budget
820432.002022-04-287317Actual
3342439.062024-10-2873212Actual
27596213.532024-05-2873311Actual
1009198.052022-04-287328Actual

Generated 2025-05-29 02:05:16.878 UTC