[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-06-307316Budget
29544102.002024-07-297356Actual
39149214.592025-03-3073112Actual
820432.002022-04-297317Actual
32098302.892024-09-2873111Actual
31920514.002024-09-287367Actual
21273246.542023-11-307368Actual
8442220.002022-11-307336Budget
27861183.712024-05-2973113Actual
2071196.002023-11-307373Actual
24785229.002024-03-297364Actual
3449120.002022-07-307363Budget
245426.082024-02-2773212Actual
36730167.782025-01-2873411Actual
26828527.002024-05-297313Actual
29963260.342024-07-2973611Actual
29929162.462024-07-2973411Actual
1077088.002023-01-287356Actual
38232579.002025-03-307313Actual
5632220.002022-09-297313Budget
15613274.002023-06-307314Actual
17063353.002023-07-307367Actual
9977305.632022-12-287328Actual
1693893.002023-07-307356Actual
11894110.002023-02-277356Budget
37739631.402025-02-277368Actual
6944514.002022-10-307314Actual
22902152.002024-01-287316Actual
14634307.002023-05-307314Actual
308531182.922024-08-297318Actual
31055184.812024-08-2973411Actual
9383300.002022-12-287365Budget
5073220.002022-08-307336Budget
25847307.002024-04-287364Actual
35285520.002024-12-287317Actual
16525585.002023-07-307313Actual
3284078.002024-10-297326Actual
79220.002022-04-297363Budget
4694400.002022-08-307314Budget
2095150.002023-11-307326Actual
6245153.002022-09-297346Actual
24223395.032024-02-277328Actual
38480395.002025-03-307365Actual
3715300.002022-07-307315Budget
15585128.002023-06-307373Actual
13083220.002023-03-307366Budget
11703270.002023-02-277316Actual
266263.002022-04-297364Actual

Generated 2025-05-29 12:01:39.668 UTC