[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-297346Budget
32662483.002024-10-297364Actual
12281220.002023-02-277368Budget
37852219.912025-02-2773311Actual
30505450.002024-08-297365Actual
12974220.002023-03-307346Budget
8441245.002022-11-307336Actual
1077088.002023-01-287356Actual
36053963.002025-01-287314Actual
24046166.002024-02-277366Actual
240880.002022-06-307373Budget
32813225.002024-10-297316Actual
35640203.952024-12-2873611Actual
3997152.002022-07-307346Actual
36789260.342025-01-2873611Actual
1460672.002023-05-307373Actual
31267132.832024-08-2973113Actual
35285520.002024-12-287317Actual
11095220.782023-01-287328Actual
2241697.572023-12-2873411Actual
6197254.002022-09-297336Actual
38565102.002025-03-307326Actual
2038569.912023-10-3073411Actual
9001300.002022-12-287313Budget
28013478.002024-06-297363Actual
741381.002022-10-307356Actual
1440016.722023-04-2973112Actual
27596213.532024-05-2973311Actual
1726956.082023-07-3073211Actual
1445827.362023-04-2973612Actual
36470490.002025-01-287367Actual
2880239.062024-06-2973511Actual
38890442.002025-03-307368Actual
7271131.002022-10-307326Actual
8065500.002022-11-307314Budget
407336.002022-04-297365Actual
10627120.002023-01-287326Budget
2922108.002022-06-307356Actual
1613196.002022-05-307316Actual
7144354.002022-10-307365Actual
2298382.002024-01-287346Actual
3773301.002022-07-307365Actual
3687549.702025-01-2873212Actual
880300.002022-04-297367Budget
27186293.002024-05-297336Actual
20866361.002023-11-307365Actual
37025366.172025-01-2873613Actual
4897300.002022-08-307365Budget

Generated 2025-05-29 13:50:47.392 UTC