[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-297336Budget
53796.002022-04-307326Actual
1732378.422023-07-3173411Actual
3802553.952025-02-2873212Actual
9653120.002022-12-297356Budget
11894110.002023-02-287356Budget
1189363.002023-02-287356Actual
3004947.572024-07-3073212Actual
1484683.002023-05-317326Actual
32040473.822024-09-297368Actual
14634307.002023-05-317314Actual
2292934.002024-01-297326Actual
207486.002022-04-307314Actual
24195655.642024-02-287318Actual
2980243.002022-07-017366Actual
32507819.002024-10-307313Actual
33277109.272024-10-3073311Actual
21118455.002023-12-017317Actual
7366237.002022-10-317346Actual
6244220.002022-09-307346Budget
20034148.002023-10-317366Actual
28364195.002024-06-307346Actual
10303386.002023-01-297314Actual
629198.002022-09-307356Actual
18808371.002023-09-307365Actual
8736300.002022-12-017367Actual
35440395.032024-12-297368Actual
13083220.002023-03-317366Budget
37082836.002025-02-287313Actual
2647295.442024-04-2973311Actual
21925162.002023-12-297316Actual
3996220.002022-07-317346Budget
17862210.002023-08-317316Actual
37585582.002025-02-287317Actual
6429325.002022-09-307317Actual
6149110.002022-09-307326Budget
19417129.482023-09-3073611Actual
29379380.002024-07-307365Actual
37705582.912025-02-287328Actual
15585128.002023-07-017373Actual
2144022.042023-12-0173511Actual
1540314.592023-05-3173112Actual
819400.002022-04-307317Budget
8203353.002022-12-017315Actual
27803298.642024-05-3073612Actual
2778100.002022-07-017326Budget
17121513.212023-07-317318Actual
32662483.002024-10-307364Actual

Generated 2025-05-30 09:32:57.148 UTC