[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-297364Budget
32507819.002024-10-287313Actual
27978536.002024-06-287313Actual
9187500.002022-12-277314Budget
32627741.002024-10-287314Actual
36847177.362025-01-2773112Actual
33937240.002024-11-287316Actual
277966.002022-06-297326Actual
8266300.002022-11-297365Budget
913947.002022-12-277373Actual
34044132.002024-11-287356Actual
30377642.002024-08-287314Actual
7143300.002022-10-297365Budget
11047585.942023-01-277318Actual
20739367.002023-11-297314Actual
32720556.002024-10-287315Actual
37330471.002025-02-267365Actual
29286486.002024-07-287364Actual
23042152.002024-01-277366Actual
12831220.002023-03-297316Budget
36319214.002025-01-277346Actual
15706324.002023-06-297315Actual
12752249.002023-03-297365Actual
33304113.532024-10-2873411Actual
30257686.002024-08-287313Actual
577286.002022-09-287373Actual
3437360.332024-11-2873211Actual
15939118.002023-06-297366Actual
3900110.002022-07-297326Budget
19590760.002023-10-297313Actual
1837925.232023-08-2973511Actual
32006399.572024-09-277328Actual
24785229.002024-03-287364Actual
8344213.002022-11-297316Actual
7319220.002022-10-297336Budget
8594220.002022-11-297366Budget
16617161.002023-07-297373Actual
30412591.002024-08-287364Actual
4370220.002022-07-297328Budget
15493790.002023-06-297313Actual
2501782.002024-03-287346Actual
6492354.002022-09-287367Actual
12928237.002023-03-297336Actual
24843245.002024-03-287315Actual
1528459.272023-05-2973311Actual
31631532.002024-09-277365Actual
1484683.002023-05-297326Actual
11095220.782023-01-277328Actual

Generated 2025-05-28 22:26:25.006 UTC