[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-08-307336Budget
2922108.002022-06-307356Actual
5820436.002022-09-297314Actual
31209409.282024-08-2973612Actual
6149110.002022-09-297326Budget
33277109.272024-10-2973311Actual
12093236.002023-02-277367Actual
14726332.002023-05-307315Actual
3386220.002022-07-307313Budget
2723893.002024-05-297356Actual
16560390.002023-07-307363Actual
9000222.002022-12-287313Actual
38175369.682025-02-2773613Actual
6758300.002022-10-307313Budget
39211388.002025-03-3073612Actual
29251865.002024-07-297314Actual
28190501.002024-06-297315Actual
240880.002022-06-307373Budget
22006157.002023-12-287346Actual
2171391.002023-12-287373Actual
30083291.192024-07-2973612Actual
3852220.002022-07-307316Budget
32868240.002024-10-297336Actual
20924181.002023-11-307316Actual
2339497.572024-01-2873411Actual
27271210.002024-05-297366Actual
25076180.002024-03-297366Actual
2946472.002024-07-297326Actual
36319214.002025-01-287346Actual
10362234.002023-01-287364Actual
19975103.002023-10-307346Actual
689670.002022-10-307373Budget
632220.002022-04-297346Budget
28338321.002024-06-297336Actual
36293281.002025-01-287336Actual
33102910.192024-10-297318Actual
960300.002022-04-297318Budget
29014239.852024-06-2973113Actual
27040556.002024-05-297315Actual
1641017.782023-06-3073112Actual
2203263.002023-12-287356Actual
35817146.872024-12-2873113Actual
34574111.402024-11-2973212Actual
12361272.002023-03-307313Actual
277966.002022-06-307326Actual
6021300.002022-09-297365Budget
2661924.162024-04-2873112Actual
23849236.002024-02-277365Actual

Generated 2025-05-29 18:21:34.133 UTC