[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-307365Budget
13161400.002023-03-307317Budget
21833365.002023-12-287315Actual
5695132.002022-09-297363Actual
28338321.002024-06-297336Actual
34044132.002024-11-297356Actual
38117260.912025-02-2773113Actual
3782553.952025-02-2773211Actual
35640203.952024-12-2873611Actual
1471300.002022-05-307315Budget
1582630.002023-06-307326Actual
14282102.892023-04-2973311Actual
32813225.002024-10-297316Actual
33879547.002024-11-297365Actual
17384129.482023-07-3073611Actual
8815300.002022-11-307318Budget
26948912.002024-05-297314Actual
18715251.002023-09-297364Actual
35378896.552024-12-287318Actual
15171335.942023-05-307368Actual
18921169.002023-09-297336Actual
34782665.002024-12-287313Actual
21211779.882023-11-307318Actual
10722220.002023-01-287346Budget
1207220.002022-05-307363Budget
1484683.002023-05-307326Actual
38565102.002025-03-307326Actual
11420400.002023-02-277314Budget
1729681.612023-07-3073311Actual
17711281.002023-08-307364Actual
1935766.722023-09-2973411Actual
3342439.062024-10-2973212Actual
2980243.002022-06-307366Actual
19894137.002023-10-307316Actual
2133197.572023-11-3073111Actual
22597643.002024-01-287313Actual
347300.002022-04-297315Budget
1660100.002022-05-307326Budget
5226220.002022-08-307366Budget
2203263.002023-12-287356Actual
16738386.002023-07-307315Actual
8266300.002022-11-307365Budget
5632220.002022-09-297313Budget
12974220.002023-03-307346Budget
3387203.002022-07-307313Actual
2537424.162024-03-2973211Actual
10828220.002023-01-287366Budget
1540314.592023-05-3073112Actual

Generated 2025-05-29 18:53:24.950 UTC