[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-02-017318Budget
1992166.002023-11-037326Actual
3249207.152022-07-047328Actual
37174137.002025-03-037373Actual
5960300.002022-10-037315Budget
26417151.832024-05-0273111Actual
8064546.002022-12-047314Actual
35844366.172025-01-0173213Actual
2451520.972024-03-0273112Actual
53796.002022-05-037326Actual
20212414.732023-11-037328Actual
6430300.002022-10-037317Budget
7799201.082022-11-037368Actual
31770139.002024-10-027346Actual
3386220.002022-08-037313Budget
37852219.912025-03-0373311Actual
13223236.002023-04-037367Actual
18151443.512023-09-037318Actual
4835300.002022-09-037315Budget
22689150.002024-02-017373Actual
28748216.722024-07-0373311Actual
1393300.002022-06-037364Budget
913947.002023-01-017373Actual
39296422.312025-04-0373213Actual
22957256.002024-02-017336Actual
35726102.892025-01-0173212Actual
37117556.002025-03-037363Actual
1865220.002022-06-037366Budget
10769110.002023-02-017356Budget
1543624.162023-06-0373612Actual
35877366.172025-01-0173613Actual
5074213.002022-09-037336Actual
7004300.002022-11-037364Budget
20619721.002023-12-047313Actual
30703187.002024-09-027366Actual
24785229.002024-04-027364Actual
5306300.002022-09-037317Budget
1528459.272023-06-0373311Actual
31294238.102024-09-0273213Actual
7552494.002022-11-037317Actual
32662483.002024-11-027364Actual
8736300.002022-12-047367Actual
26296828.372024-05-027318Actual
8203353.002022-12-047315Actual
1729681.612023-08-0373311Actual
30563208.002024-09-027316Actual
19590760.002023-11-037313Actual
33724185.002024-12-037373Actual

Generated 2025-06-03 01:27:31.806 UTC