[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-04-297328Budget
5121161.002022-08-307346Actual
14761226.002023-05-307365Actual
29166450.002024-07-297363Actual
2981220.002022-06-307366Budget
9789400.002022-12-287317Budget
33304113.532024-10-2973411Actual
29789496.542024-07-297368Actual
2777037.992024-05-2973212Actual
38565102.002025-03-307326Actual
33102910.192024-10-297318Actual
10627120.002023-01-287326Budget
1944362.002022-05-307317Actual
30795421.002024-08-297367Actual
10675300.002023-01-287336Budget
3715300.002022-07-307315Budget
819400.002022-04-297317Budget
3575443.002022-07-307314Actual
12690339.002023-03-307315Actual
28573738.972024-06-297318Actual
24014104.002024-02-277356Actual
23220292.002024-01-287328Actual
37585582.002025-02-277317Actual
17917230.002023-08-307336Actual
35285520.002024-12-287317Actual
1383855.002023-04-297326Actual
28515443.002024-06-297367Actual
24223395.032024-02-277328Actual
3626562.002025-01-287326Actual
9462274.002022-12-287316Actual
1897357.002023-09-297356Actual
13656304.002023-04-297364Actual
19590760.002023-10-307313Actual
1832568.852023-08-3073311Actual
3059400.002022-06-307317Budget
680122.002022-04-297356Actual
32006399.572024-09-287328Actual
1938445.442023-09-2973511Actual
27742282.682024-05-2973112Actual
2730220.002022-06-307316Budget
10769110.002023-01-287356Budget
36025132.002025-01-287373Actual
2922108.002022-06-307356Actual
29344471.002024-07-297315Actual
26357523.822024-04-287368Actual
29727896.552024-07-297318Actual
34874158.002024-12-287373Actual
36087625.002025-01-287364Actual

Generated 2025-05-29 13:27:12.457 UTC