[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-07-317315Budget
35030399.002024-12-297365Actual
11483374.002023-02-287364Actual
5959353.002022-09-307315Actual
18093301.002023-08-317367Actual
39296422.312025-03-3173213Actual
13224300.002023-03-317367Budget
2946472.002024-07-307326Actual
32417308.282024-09-2973213Actual
11624280.002023-02-287365Actual
8535148.002022-12-017356Actual
24195655.642024-02-287318Actual
17917230.002023-08-317336Actual
38117260.912025-02-2873113Actual
35844366.172024-12-2973213Actual
25725405.002024-04-297363Actual
2144022.042023-12-0173511Actual
31089234.812024-08-3073611Actual
33879547.002024-11-307365Actual
4569120.002022-08-317363Budget
32662483.002024-10-307364Actual
19894137.002023-10-317316Actual
5820436.002022-09-307314Actual
34874158.002024-12-297373Actual
31920514.002024-09-297367Actual
28480751.002024-06-307317Actual
308531182.922024-08-307318Actual
16645317.002023-07-317314Actual
2987573.102024-07-3073211Actual
25168386.002024-03-307367Actual
4976218.002022-08-317316Actual
30470508.002024-08-307315Actual
1582630.002023-07-017326Actual
13083220.002023-03-317366Budget
3949220.002022-07-317336Budget
880300.002022-04-307367Budget
9789400.002022-12-297317Budget
2456500.002022-07-017314Budget
9247384.002022-12-297364Actual
1757237.002022-05-317346Actual
1803120.002022-05-317356Budget
11294220.002023-02-287363Budget
1137343.002023-02-287373Actual
31631532.002024-09-297365Actual
2270300.002022-07-017313Budget
2647295.442024-04-2973311Actual
3284078.002024-10-307326Actual
13302514.732023-03-317318Actual

Generated 2025-05-30 10:02:15.021 UTC