[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-02-257313Budget
7552494.002022-10-287317Actual
23849236.002024-02-257365Actual
2880239.062024-06-2773511Actual
29518151.002024-07-277346Actual
25226542.002024-03-277318Actual
30141183.712024-07-2773113Actual
13716365.002023-04-277315Actual
26863497.002024-05-277363Actual
2554616.722024-03-2773112Actual
18715251.002023-09-277364Actual
38948369.912025-03-2873111Actual
9711148.002022-12-267366Actual
2730220.002022-06-287316Budget
38352617.002025-03-287314Actual
31538414.002024-09-267364Actual
2095150.002023-11-287326Actual
15613274.002023-06-287314Actual
23192514.732024-01-267318Actual
2369396.002024-02-257373Actual
1832568.852023-08-2873311Actual
7366237.002022-10-287346Actual
19097442.002023-09-277367Actual
12032270.002023-02-257317Actual
6022345.002022-09-277365Actual
8393120.002022-11-287326Budget
19975103.002023-10-287346Actual
2610972.002024-04-267356Actual
3292099.002024-10-277356Actual
35030399.002024-12-267365Actual
16680213.002023-07-287364Actual
25254305.632024-03-277328Actual
78151.002022-04-277363Actual
18947118.002023-09-277346Actual
1332500.002022-05-287314Budget
10441416.002023-01-267315Actual
31689266.002024-09-267316Actual
19062414.002023-09-277317Actual
28013478.002024-06-277363Actual
7083273.002022-10-287315Actual
1137343.002023-02-257373Actual
35726102.892024-12-2673212Actual
2292934.002024-01-267326Actual
7472157.002022-10-287366Actual
29379380.002024-07-277365Actual
1393300.002022-05-287364Budget
8735300.002022-11-287367Budget
2130220.002022-05-287328Budget

Generated 2025-05-28 01:34:46.068 UTC