[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-297315Budget
741381.002022-10-307356Actual
33222422.042024-10-2973111Actual
7690300.002022-10-307318Budget
1392312.002022-05-307364Actual
6350220.002022-09-297366Budget
32868240.002024-10-297336Actual
2542864.592024-03-2973411Actual
21153416.002023-11-307367Actual
24103436.002024-02-277317Actual
31294238.102024-08-2973213Actual
36847177.362025-01-2873112Actual
20184690.492023-10-307318Actual
2504374.002024-03-297356Actual
19005142.002023-09-297366Actual
7005364.002022-10-307364Actual
9061120.002022-12-287363Budget
913947.002022-12-287373Actual
7270120.002022-10-307326Budget
32755593.002024-10-297365Actual
6818120.002022-10-307363Budget
6945500.002022-10-307314Budget
33277109.272024-10-2973311Actual
1837925.232023-08-3073511Actual
29963260.342024-07-2973611Actual
1490085.002023-05-307346Actual
6100189.002022-09-297316Actual
31796124.002024-09-287356Actual
26002117.002024-04-287316Actual
5227153.002022-08-307366Actual
1525723.102023-05-3073211Actual
14167355.632023-04-297368Actual
6430300.002022-09-297317Budget
14926106.002023-05-307356Actual
2050411.402023-10-3073112Actual
32894180.002024-10-297346Actual
23849236.002024-02-277365Actual
4371325.332022-07-307328Actual
2554616.722024-03-2973112Actual
8674332.002022-11-307317Actual
23454133.742024-01-2873611Actual
27363473.002024-05-297367Actual
8392111.002022-11-307326Actual
30200366.172024-07-2973613Actual
10968300.002023-01-287367Budget
2472383.002024-03-297373Actual
365281020.802025-01-287318Actual
11562322.002023-02-277315Actual

Generated 2025-05-29 15:49:25.444 UTC