[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-11-307315Actual
8922120.002022-11-307368Budget
11623300.002023-02-277365Budget
14959135.002023-05-307366Actual
1207220.002022-05-307363Budget
4977220.002022-08-307316Budget
22157364.002023-12-287367Actual
26236577.002024-04-287367Actual
28225471.002024-06-297365Actual
1726956.082023-07-3073211Actual
3675769.912025-01-2873511Actual
7799201.082022-10-307368Actual
10907377.002023-01-287317Actual
5959353.002022-09-297315Actual
34937591.002024-12-287364Actual
10363400.002023-01-287364Budget
5306300.002022-08-307317Budget
13716365.002023-04-297315Actual
2254032.672023-12-2873612Actual
6819135.002022-10-307363Actual
6618252.602022-09-297328Actual
1847116.722023-08-3073112Actual
36345116.002025-01-287356Actual
10500300.002023-01-287365Budget
11800313.002023-02-277336Actual
38593248.002025-03-307336Actual
3059400.002022-06-307317Budget
13535443.002023-04-297363Actual
10675300.002023-01-287336Budget
32298180.552024-09-2873112Actual
5167110.002022-08-307356Budget
13751288.002023-04-297365Actual
20184690.492023-10-307318Actual
38538266.002025-03-307316Actual
8736300.002022-11-307367Actual
36993310.032025-01-2873213Actual
7319220.002022-10-307336Budget
8065500.002022-11-307314Budget
2004300.002022-05-307367Budget
38059365.662025-02-2773612Actual
4429246.542022-07-307368Actual
1865220.002022-05-307366Budget
408300.002022-04-297365Budget
10442400.002023-01-287315Budget
3949220.002022-07-307336Budget
23756254.002024-02-277364Actual
879300.002022-04-297367Actual
2946472.002024-07-297326Actual

Generated 2025-05-29 16:06:17.954 UTC