[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-07-297346Budget
34488293.322024-11-2873611Actual
17557603.002023-08-297313Actual
34608310.342024-11-2873612Actual
2981220.002022-06-297366Budget
5821400.002022-09-287314Budget
53796.002022-04-287326Actual
24223395.032024-02-267328Actual
6819135.002022-10-297363Actual
2514234.002022-06-297364Actual
5305270.002022-08-297317Actual
22215620.792023-12-277318Actual
1533218.002022-05-297365Actual
27921466.172024-05-2873613Actual
2921120.002022-06-297356Budget
25254305.632024-03-287328Actual
29074238.102024-06-2873613Actual
3307213.212022-06-297368Actual
26324399.572024-04-277328Actual
15880103.002023-06-297346Actual
29286486.002024-07-287364Actual
7366237.002022-10-297346Actual
33304113.532024-10-2873411Actual
16151366.242023-06-297368Actual
9850202.002022-12-277367Actual
33516192.482024-10-2873113Actual
3790640.122025-02-2673511Actual
38735520.002025-03-297317Actual
37705582.912025-02-267328Actual
1992166.002023-10-297326Actual
166166.002022-05-297326Actual
819400.002022-04-287317Budget
18270139.062023-08-2973111Actual
19183390.482023-09-287328Actual
22752205.002024-01-277364Actual
2192220.002022-05-297368Budget
24991162.002024-03-287336Actual
7472157.002022-10-297366Actual
31920514.002024-09-277367Actual
16886262.002023-07-297336Actual
38645116.002025-03-297356Actual
17183296.542023-07-297368Actual
16680213.002023-07-297364Actual
19894137.002023-10-297316Actual
31503815.002024-09-277314Actual
5959353.002022-09-287315Actual
33937240.002024-11-287316Actual
8441245.002022-11-297336Actual

Generated 2025-05-28 20:36:36.865 UTC