[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-307326Budget
28693311.402024-06-2973111Actual
488220.002022-04-297316Budget
13022127.002023-03-307356Actual
13892131.002023-04-297346Actual
21239335.942023-11-307328Actual
22122429.002023-12-287317Actual
32006399.572024-09-287328Actual
8441245.002022-11-307336Actual
37082836.002025-02-277313Actual
20034148.002023-10-307366Actual
1992166.002023-10-307326Actual
36435817.002025-01-287317Actual
34345410.342024-11-2973111Actual
2004300.002022-05-307367Budget
5074213.002022-08-307336Actual
17241100.762023-07-3073111Actual
801770.002022-11-307373Budget
16209156.082023-06-3073111Actual
33458343.322024-10-2973612Actual
12361272.002023-03-307313Actual
20866361.002023-11-307365Actual
7938161.002022-11-307363Actual
19005142.002023-09-297366Actual
17943102.002023-08-307346Actual
24137339.002024-02-277367Actual
1540314.592023-05-3073112Actual
17677428.002023-08-307314Actual
15880103.002023-06-307346Actual
12031400.002023-02-277317Budget
31920514.002024-09-287367Actual
9510120.002022-12-287326Budget
6292110.002022-09-297356Budget
614894.002022-09-297326Actual
35320473.002024-12-287367Actual
27040556.002024-05-297315Actual
32627741.002024-10-297314Actual
20245461.702023-10-307368Actual
7414120.002022-10-307356Budget
27684181.612024-05-2973611Actual
15585128.002023-06-307373Actual
30377642.002024-08-297314Actual
37330471.002025-02-277365Actual
1533218.002022-05-307365Actual
5632220.002022-09-297313Budget
29131722.002024-07-297313Actual
26948912.002024-05-297314Actual
28390112.002024-06-297356Actual

Generated 2025-05-29 12:11:23.430 UTC