[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-297368Budget
14549471.002023-05-307363Actual
3201520.792022-06-307318Actual
404485.002022-07-307356Actual
1992166.002023-10-307326Actual
8594220.002022-11-307366Budget
7367220.002022-10-307346Budget
31089234.812024-08-2973611Actual
25288296.542024-03-297368Actual
28070141.002024-06-297373Actual
7738220.002022-10-307328Budget
4244300.002022-07-307367Budget
19894137.002023-10-307316Actual
38059365.662025-02-2773612Actual
33396149.702024-10-2973112Actual
3122300.002022-06-307367Budget
37443312.002025-02-277336Actual
4695483.002022-08-307314Actual
20866361.002023-11-307365Actual
3171674.002024-09-287326Actual
38117260.912025-02-2773113Actual
20126301.002023-10-307367Actual
20034148.002023-10-307366Actual
6022345.002022-09-297365Actual
19155714.732023-09-297318Actual
19005142.002023-09-297366Actual
37619452.002025-02-277367Actual
10362234.002023-01-287364Actual
10828220.002023-01-287366Budget
9000222.002022-12-287313Actual
32507819.002024-10-297313Actual
5959353.002022-09-297315Actual
1472362.002022-05-307315Actual
2153220.972023-11-3073112Actual
37495128.002025-02-277356Actual
33724185.002024-11-297373Actual
3342439.062024-10-2973212Actual
36556449.572025-01-287328Actual
16738386.002023-07-307315Actual
9510120.002022-12-287326Budget
24457133.742024-02-2773611Actual
5227153.002022-08-307366Actual
10723153.002023-01-287346Actual
34488293.322024-11-2973611Actual
21656364.002023-12-287363Actual
1930318.842023-09-2973211Actual
1612220.002022-05-307316Budget
2203263.002023-12-287356Actual

Generated 2025-05-29 20:56:22.065 UTC