[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-10-317336Budget
2336783.742024-01-2973311Actual
1207220.002022-05-317363Budget
22957256.002024-01-297336Actual
1333572.002022-05-317314Actual
19005142.002023-09-307366Actual
5444496.542022-08-317318Actual
255738.212024-03-3073212Actual
5120220.002022-08-317346Budget
29074238.102024-06-3073613Actual
2610972.002024-04-297356Actual
22215620.792023-12-297318Actual
12172395.032023-02-287318Actual
1383855.002023-04-307326Actual
5306300.002022-08-317317Budget
6819135.002022-10-317363Actual
38267482.002025-03-317363Actual
28364195.002024-06-307346Actual
12975165.002023-03-317346Actual
29963260.342024-07-3073611Actual
27186293.002024-05-307336Actual
15648304.002023-07-017364Actual
24137339.002024-02-287367Actual
128480.002022-05-317373Budget
9510120.002022-12-297326Budget
33277109.272024-10-3073311Actual
21833365.002023-12-297315Actual
27328640.002024-05-307317Actual
11421529.002023-02-287314Actual
22810290.002024-01-297315Actual
32006399.572024-09-297328Actual
1445827.362023-04-3073612Actual
25076180.002024-03-307366Actual
21239335.942023-12-017328Actual
27483296.542024-05-307368Actual
7414120.002022-10-317356Budget
1623724.162023-07-0173211Actual
6292110.002022-09-307356Budget
30377642.002024-08-307314Actual
7552494.002022-10-317317Actual
24631702.002024-03-307313Actual
26057168.002024-04-297336Actual
352774.002022-07-317373Actual
3901118.002022-07-317326Actual
10037120.002022-12-297368Budget
9061120.002022-12-297363Budget
5305270.002022-08-317317Actual
17862210.002023-08-317316Actual

Generated 2025-05-30 23:51:45.966 UTC