[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-07-307356Budget
31596702.002024-09-287315Actual
4430220.002022-07-307368Budget
5959353.002022-09-297315Actual
14045444.002023-04-297367Actual
30470508.002024-08-297315Actual
3445469.912024-11-2973511Actual
21413100.762023-11-3073411Actual
37330471.002025-02-277365Actual
801655.002022-11-307373Actual
34608310.342024-11-2973612Actual
5694120.002022-09-297363Budget
3773301.002022-07-307365Actual
1137343.002023-02-277373Actual
1796978.002023-08-307356Actual
9710220.002022-12-287366Budget
2003345.002022-05-307367Actual
38538266.002025-03-307316Actual
22157364.002023-12-287367Actual
2649990.122024-04-2873411Actual
1534300.002022-05-307365Budget
26324399.572024-04-287328Actual
34254520.792024-11-297328Actual
25725405.002024-04-287363Actual
14668235.002023-05-307364Actual
26296828.372024-04-287318Actual
6680220.002022-09-297368Budget
16773332.002023-07-307365Actual
464788.002022-08-307373Actual
1287876.002023-03-307326Actual
11482400.002023-02-277364Budget
245426.082024-02-2773212Actual
19005142.002023-09-297366Actual
31886795.002024-09-287317Actual
12282220.782023-02-277368Actual
880300.002022-04-297367Budget
1693893.002023-07-307356Actual
1440016.722023-04-2973112Actual
1757237.002022-05-307346Actual
5553220.002022-08-307368Budget
5444496.542022-08-307318Actual
21005144.002023-11-307346Actual
9463300.002022-12-287316Budget
1025480.002023-01-287373Budget
1484683.002023-05-307326Actual
34725338.102024-11-2973613Actual
14874234.002023-05-307336Actual
39329320.562025-03-3073613Actual

Generated 2025-05-29 22:06:04.076 UTC