[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-287318Budget
4757300.002022-08-297364Budget
8393120.002022-11-297326Budget
6759338.002022-10-297313Actual
5121161.002022-08-297346Actual
1646816.722023-06-2973612Actual
4836332.002022-08-297315Actual
23042152.002024-01-277366Actual
34574111.402024-11-2873212Actual
19275122.042023-09-2873111Actual
29131722.002024-07-287313Actual
19975103.002023-10-297346Actual
3832498.002025-03-297373Actual
2730220.002022-06-297316Budget
3249207.152022-06-297328Actual
11750120.002023-02-267326Budget
2439683.742024-02-2673411Actual
34168514.002024-11-287367Actual
10676304.002023-01-277336Actual
2602943.002024-04-277326Actual
24936152.002024-03-287316Actual
35844366.172024-12-2773213Actual
36730167.782025-01-2773411Actual
35968456.002025-01-277363Actual
2339497.572024-01-2773411Actual
22957256.002024-01-277336Actual
5227153.002022-08-297366Actual
11046300.002023-01-277318Budget
3687549.702025-01-2773212Actual
27186293.002024-05-287336Actual
1930318.842023-09-2873211Actual
277966.002022-06-297326Actual
2053111.402023-10-2973212Actual
34995527.002024-12-277315Actual
12173300.002023-02-267318Budget
207486.002022-04-287314Actual
6350220.002022-09-287366Budget
38445456.002025-03-297315Actual
7222266.002022-10-297316Actual
5821400.002022-09-287314Budget
38645116.002025-03-297356Actual
5492220.002022-08-297328Budget
1943400.002022-05-297317Budget
35526146.512024-12-2773211Actual
5445400.002022-08-297318Budget
17711281.002023-08-297364Actual
2331220.002022-06-297363Budget
33130399.572024-10-287328Actual

Generated 2025-05-28 20:20:02.990 UTC