[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-05-317366Actual
4509229.002022-08-317313Actual
8922120.002022-12-017368Budget
225078.212023-12-2973112Actual
240880.002022-07-017373Budget
10302400.002023-01-297314Budget
34226692.002024-11-307318Actual
29634861.002024-07-307317Actual
9384291.002022-12-297365Actual
8921166.242022-12-017368Actual
2331220.002022-07-017363Budget
16971137.002023-07-317366Actual
9977305.632022-12-297328Actual
2192220.002022-05-317368Budget
7473220.002022-10-317366Budget
2778100.002022-07-017326Budget
6430300.002022-09-307317Budget
1332500.002022-05-317314Budget
11046300.002023-01-297318Budget
1008220.002022-04-307328Budget
36789260.342025-01-2973611Actual
10675300.002023-01-297336Budget
29755399.572024-07-307328Actual
11953220.002023-02-287366Budget
10579220.002023-01-297316Budget
38565102.002025-03-317326Actual
4646110.002022-08-317373Budget
1077088.002023-01-297356Actual
23042152.002024-01-297366Actual
16525585.002023-07-317313Actual
3307213.212022-07-017368Actual
35498300.762024-12-2973111Actual
4756270.002022-08-317364Actual
1832568.852023-08-3173311Actual
1829823.102023-08-3173211Actual
1865380.002023-09-307373Actual
14515546.002023-05-317313Actual
38232579.002025-03-317313Actual
9606139.002022-12-297346Actual
35759431.622024-12-2973612Actual
586281.002022-04-307336Actual
38948369.912025-03-3173111Actual
27449457.152024-05-307328Actual
33277109.272024-10-3073311Actual
6197254.002022-09-307336Actual
2195262.002023-12-297326Actual
961535.942022-04-307318Actual
1943400.002022-05-317317Budget

Generated 2025-05-30 08:08:15.714 UTC