[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-10-307313Budget
36676167.782025-01-2873211Actual
6350220.002022-09-297366Budget
2921120.002022-06-307356Budget
27449457.152024-05-297328Actual
27328640.002024-05-297317Actual
25725405.002024-04-287363Actual
7083273.002022-10-307315Actual
2153220.972023-11-3073112Actual
1025562.002023-01-287373Actual
11703270.002023-02-277316Actual
1490085.002023-05-307346Actual
3687549.702025-01-2873212Actual
6492354.002022-09-297367Actual
2436963.532024-02-2773311Actual
7222266.002022-10-307316Actual
7367220.002022-10-307346Budget
37677799.582025-02-277318Actual
35320473.002024-12-287367Actual
17592414.002023-08-307363Actual
30881355.632024-08-297328Actual
9560220.002022-12-287336Budget
1938445.442023-09-2973511Actual
13162405.002023-03-307317Actual
34995527.002024-12-287315Actual
24991162.002024-03-297336Actual
20979209.002023-11-307336Actual
11235300.002023-02-277313Budget
31055184.812024-08-2973411Actual
24046166.002024-02-277366Actual
19097442.002023-09-297367Actual
5820436.002022-09-297314Actual
1850432.672023-08-3073612Actual
3852220.002022-07-307316Budget
3526110.002022-07-307373Budget
37082836.002025-02-277313Actual
20091457.002023-10-307317Actual
16089655.642023-06-307318Actual
20126301.002023-10-307367Actual
2133197.572023-11-3073111Actual
1685862.002023-07-307326Actual
6491300.002022-09-297367Budget
10675300.002023-01-287336Budget
34574111.402024-11-2973212Actual
9060161.002022-12-287363Actual
27271210.002024-05-297366Actual
820432.002022-04-297317Actual
3396450.002024-11-297326Actual

Generated 2025-05-29 22:17:56.461 UTC