[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-07-307314Budget
1889374.002023-09-297326Actual
9710220.002022-12-287366Budget
15051364.002023-05-307367Actual
3060429.002022-06-307317Actual
1534300.002022-05-307365Budget
739220.002022-04-297366Budget
24314122.042024-02-2773111Actual
38480395.002025-03-307365Actual
22006157.002023-12-287346Actual
30141183.712024-07-2973113Actual
7084300.002022-10-307315Budget
16352102.892023-06-3073611Actual
1471300.002022-05-307315Budget
3774300.002022-07-307365Budget
37202585.002025-02-277314Actual
38352617.002025-03-307314Actual
34018175.002024-11-297346Actual
2921120.002022-06-307356Budget
12830223.002023-03-307316Actual
1735017.782023-07-3073511Actual
9325322.002022-12-287315Actual
24936152.002024-03-297316Actual
6021300.002022-09-297365Budget
16738386.002023-07-307315Actual
8594220.002022-11-307366Budget
1206203.002022-05-307363Actual
7691442.002022-10-307318Actual
2330159.002022-06-307363Actual
30200366.172024-07-2973613Actual
37025366.172025-01-2873613Actual
2041250.762023-10-3073511Actual
7320211.002022-10-307336Actual
7473220.002022-10-307366Budget
1631827.362023-06-3073511Actual
21273246.542023-11-307368Actual
1525723.102023-05-3073211Actual
11094120.002023-01-287328Budget
16117395.032023-06-307328Actual
7223300.002022-10-307316Budget
24195655.642024-02-277318Actual
2542864.592024-03-2973411Actual
1623724.162023-06-3073211Actual
7800120.002022-10-307368Budget
5695132.002022-09-297363Actual
1149286.002022-05-307313Actual
3307213.212022-06-307368Actual
31089234.812024-08-2973611Actual

Generated 2025-05-29 11:56:12.123 UTC