[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-06-307363Budget
1756220.002022-05-307346Budget
3790640.122025-02-2773511Actual
33044591.002024-10-297367Actual
9510120.002022-12-287326Budget
10579220.002023-01-287316Budget
240880.002022-06-307373Budget
23192514.732024-01-287318Actual
31886795.002024-09-287317Actual
8125300.002022-11-307364Actual
29577228.002024-07-297366Actual
12423173.002023-03-307363Actual
13350120.002023-03-307328Budget
6680220.002022-09-297368Budget
4976218.002022-08-307316Actual
10907377.002023-01-287317Actual
38619130.002025-03-307346Actual
8736300.002022-11-307367Actual
1947511.402023-09-2973112Actual
37295702.002025-02-277315Actual
738201.002022-04-297366Actual
32332274.172024-09-2873612Actual
11952218.002023-02-277366Actual
22597643.002024-01-287313Actual
36293281.002025-01-287336Actual
23042152.002024-01-287366Actual
5366218.002022-08-307367Actual
23756254.002024-02-277364Actual
8735300.002022-11-307367Budget
3687549.702025-01-2873212Actual
34018175.002024-11-297346Actual
1889374.002023-09-297326Actual
15854150.002023-06-307336Actual
1534300.002022-05-307365Budget
23099468.002024-01-287317Actual
23220292.002024-01-287328Actual
20866361.002023-11-307365Actual
37237608.002025-02-277364Actual
25226542.002024-03-297318Actual
13303300.002023-03-307318Budget
30470508.002024-08-297315Actual
19975103.002023-10-307346Actual
32507819.002024-10-297313Actual
29251865.002024-07-297314Actual
7878257.002022-11-307313Actual
2203263.002023-12-287356Actual
32894180.002024-10-297346Actual
29669390.002024-07-297367Actual

Generated 2025-05-29 11:54:42.939 UTC