[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-11-307346Budget
464788.002022-08-307373Actual
15799158.002023-06-307316Actual
36556449.572025-01-287328Actual
78151.002022-04-297363Actual
34400175.232024-11-2973311Actual
6680220.002022-09-297368Budget
19624486.002023-10-307363Actual
10578223.002023-01-287316Actual
21118455.002023-11-307317Actual
7551400.002022-10-307317Budget
4371325.332022-07-307328Actual
26324399.572024-04-287328Actual
689753.002022-10-307373Actual
26417151.832024-04-2873111Actual
1534300.002022-05-307365Budget
16560390.002023-07-307363Actual
33575397.752024-10-2973613Actual
23636432.002024-02-277363Actual
1149286.002022-05-307313Actual
30618188.002024-08-297336Actual
404485.002022-07-307356Actual
3059081.002024-08-297326Actual
2828313.002022-06-307336Actual
28098741.002024-06-297314Actual
1445827.362023-04-2973612Actual
33304113.532024-10-2973411Actual
12974220.002023-03-307346Budget
21833365.002023-12-287315Actual
25254305.632024-03-297328Actual
39296422.312025-03-3073213Actual
741381.002022-10-307356Actual
33667437.002024-11-297363Actual
24631702.002024-03-297313Actual
347300.002022-04-297315Budget
23601707.002024-02-277313Actual
1750028.422023-07-3073612Actual
12281220.002023-02-277368Budget
14819152.002023-05-307316Actual
6429325.002022-09-297317Actual
11894110.002023-02-277356Budget
34226692.002024-11-297318Actual
3917794.382025-03-3073212Actual
12830223.002023-03-307316Actual
22844351.002024-01-287365Actual
1137343.002023-02-277373Actual
3249207.152022-06-307328Actual
28956300.762024-06-2973612Actual

Generated 2025-05-29 19:05:45.594 UTC