[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-287356Budget
38948369.912025-03-3073111Actual
11800313.002023-02-277336Actual
29223158.002024-07-297373Actual
5073220.002022-08-307336Budget
17557603.002023-08-307313Actual
2647295.442024-04-2873311Actual
31538414.002024-09-287364Actual
35378896.552024-12-287318Actual
31175111.402024-08-2973212Actual
1693893.002023-07-307356Actual
7800120.002022-10-307368Budget
3637300.002022-07-307364Budget
15957.002022-04-297373Actual
32868240.002024-10-297336Actual
27271210.002024-05-297366Actual
34725338.102024-11-2973613Actual
35498300.762024-12-2873111Actual
24046166.002024-02-277366Actual
18300.002022-04-297313Budget
1582630.002023-06-307326Actual
29251865.002024-07-297314Actual
8065500.002022-11-307314Budget
3004947.572024-07-2973212Actual
1803120.002022-05-307356Budget
35169135.002024-12-287346Actual
6945500.002022-10-307314Budget
6149110.002022-09-297326Budget
13535443.002023-04-297363Actual
267300.002022-04-297364Budget
2730220.002022-06-307316Budget
2946472.002024-07-297326Actual
27684181.612024-05-2973611Actual
1077088.002023-01-287356Actual
36556449.572025-01-287328Actual
12361272.002023-03-307313Actual
7612300.002022-10-307367Budget
880300.002022-04-297367Budget
9710220.002022-12-287366Budget
13500760.002023-04-297313Actual
5024110.002022-08-307326Budget
33632778.002024-11-297313Actual
3122300.002022-06-307367Budget
22276220.782023-12-287368Actual
1710190.002022-05-307336Actual
3832498.002025-03-307373Actual
14819152.002023-05-307316Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 21:05:27.272 UTC