[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-287336Budget
3687549.702025-01-2873212Actual
2560523.102024-03-2973612Actual
16886262.002023-07-307336Actual
12282220.782023-02-277368Actual
35169135.002024-12-287346Actual
9060161.002022-12-287363Actual
11155205.632023-01-287368Actual
23134455.002024-01-287367Actual
22632416.002024-01-287363Actual
585300.002022-04-297336Budget
2330159.002022-06-307363Actual
24256343.512024-02-277368Actual
13751288.002023-04-297365Actual
15939118.002023-06-307366Actual
1710190.002022-05-307336Actual
32720556.002024-10-297315Actual
37117556.002025-02-277363Actual
2041250.762023-10-3073511Actual
29286486.002024-07-297364Actual
1832568.852023-08-3073311Actual
266263.002022-04-297364Actual
1646816.722023-06-3073612Actual
2083457.152022-05-307318Actual
13223236.002023-03-307367Actual
3511592.002024-12-287326Actual
6149110.002022-09-297326Budget
11800313.002023-02-277336Actual
255738.212024-03-2973212Actual
3900110.002022-07-307326Budget
4898245.002022-08-307365Actual
36908315.662025-01-2873612Actual
13082171.002023-03-307366Actual
30349161.002024-08-297373Actual
26982486.002024-05-297364Actual
10627120.002023-01-287326Budget
37388203.002025-02-277316Actual
12281220.002023-02-277368Budget
347300.002022-04-297315Budget
7472157.002022-10-307366Actual
16645317.002023-07-307314Actual
29492240.002024-07-297336Actual
25076180.002024-03-297366Actual
29634861.002024-07-297317Actual
30973262.472024-08-2973111Actual
31383794.002024-09-287313Actual
2875198.002022-06-307346Actual
3996220.002022-07-307346Budget

Generated 2025-05-29 17:53:17.508 UTC