[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-287318Budget
29379380.002024-07-297365Actual
19894137.002023-10-307316Actual
39329320.562025-03-3073613Actual
24046166.002024-02-277366Actual
33752655.002024-11-297314Actual
19062414.002023-09-297317Actual
6022345.002022-09-297365Actual
3560737.992024-12-2873511Actual
2270300.002022-06-307313Budget
2156517.782023-11-3073612Actual
20034148.002023-10-307366Actual
35759431.622024-12-2873612Actual
35228210.002024-12-287366Actual
39211388.002025-03-3073612Actual
9462274.002022-12-287316Actual
26236577.002024-04-287367Actual
16645317.002023-07-307314Actual
2053111.402023-10-3073212Actual
629198.002022-09-297356Actual
1943400.002022-05-307317Budget
13866158.002023-04-297336Actual
3004947.572024-07-2973212Actual
3901118.002022-07-307326Actual
9710220.002022-12-287366Budget
11894110.002023-02-277356Budget
32298180.552024-09-2873112Actual
22957256.002024-01-287336Actual
2050411.402023-10-3073112Actual
11750120.002023-02-277326Budget
35934778.002025-01-287313Actual
33250173.102024-10-2973211Actual
5226220.002022-08-307366Budget
23756254.002024-02-277364Actual
20654397.002023-11-307363Actual
12974220.002023-03-307346Budget
12360300.002023-03-307313Budget
12928237.002023-03-307336Actual
23601707.002024-02-277313Actual
22810290.002024-01-287315Actual
7551400.002022-10-307317Budget
33632778.002024-11-297313Actual
35498300.762024-12-2873111Actual
10441416.002023-01-287315Actual
5305270.002022-08-307317Actual
1189363.002023-02-277356Actual
16151366.242023-06-307368Actual
7691442.002022-10-307318Actual

Generated 2025-05-29 16:39:18.679 UTC