[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-287315Budget
5445400.002022-08-307318Budget
2980243.002022-06-307366Actual
10579220.002023-01-287316Budget
33787624.002024-11-297364Actual
36703210.342025-01-2873311Actual
3997152.002022-07-307346Actual
16831216.002023-07-307316Actual
20091457.002023-10-307317Actual
9789400.002022-12-287317Budget
26560103.952024-04-2873611Actual
16089655.642023-06-307318Actual
24014104.002024-02-277356Actual
7799201.082022-10-307368Actual
29251865.002024-07-297314Actual
3832498.002025-03-307373Actual
28190501.002024-06-297315Actual
34937591.002024-12-287364Actual
19709431.002023-10-307314Actual
5694120.002022-09-297363Budget
32662483.002024-10-297364Actual
965463.002022-12-287356Actual
17384129.482023-07-3073611Actual
33575397.752024-10-2973613Actual
8488198.002022-11-307346Actual
3386220.002022-07-307313Budget
37174137.002025-02-277373Actual
585300.002022-04-297336Budget
30349161.002024-08-297373Actual
2874220.002022-06-307346Budget
32868240.002024-10-297336Actual
35320473.002024-12-287367Actual
78151.002022-04-297363Actual
28515443.002024-06-297367Actual
3773301.002022-07-307365Actual
29634861.002024-07-297317Actual
10626101.002023-01-287326Actual
2610972.002024-04-287356Actual
913870.002022-12-287373Budget
23988109.002024-02-277346Actual
13224300.002023-03-307367Budget
27483296.542024-05-297368Actual
31294238.102024-08-2973213Actual
30703187.002024-08-297366Actual
12549400.002023-03-307314Budget
19250.002022-04-297313Actual
29518151.002024-07-297346Actual
12831220.002023-03-307316Budget

Generated 2025-05-29 19:48:21.179 UTC