[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-297365Budget
9849300.002022-12-287367Budget
37025366.172025-01-2873613Actual
207486.002022-04-297314Actual
24137339.002024-02-277367Actual
12031400.002023-02-277317Budget
1445827.362023-04-2973612Actual
6618252.602022-09-297328Actual
18179284.422023-08-307328Actual
6758300.002022-10-307313Budget
34018175.002024-11-297346Actual
12548429.002023-03-307314Actual
22902152.002024-01-287316Actual
19097442.002023-09-297367Actual
3560737.992024-12-2873511Actual
32720556.002024-10-297315Actual
2644553.952024-04-2873211Actual
1864172.002022-05-307366Actual
10829171.002023-01-287366Actual
4568137.002022-08-307363Actual
1540314.592023-05-3073112Actual
38387486.002025-03-307364Actual
27271210.002024-05-297366Actual
30644144.002024-08-297346Actual
4569120.002022-08-307363Budget
30200366.172024-07-2973613Actual
3782553.952025-02-2773211Actual
13811191.002023-04-297316Actual
3802553.952025-02-2773212Actual
7879300.002022-11-307313Budget
32332274.172024-09-2873612Actual
1953323.102023-09-2973612Actual
5492220.002022-08-307328Budget
16773332.002023-07-307365Actual
36847177.362025-01-2873112Actual
19062414.002023-09-297317Actual
1484683.002023-05-307326Actual
35698186.932024-12-2873112Actual
2369396.002024-02-277373Actual
26142125.002024-04-287366Actual
9462274.002022-12-287316Actual
33102910.192024-10-297318Actual
21118455.002023-11-307317Actual
19743223.002023-10-307364Actual
8735300.002022-11-307367Budget
8065500.002022-11-307314Budget
2715875.002024-05-297326Actual
4509229.002022-08-307313Actual

Generated 2025-05-29 18:33:38.320 UTC