[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-287356Budget
2442324.162024-02-2573511Actual
12752249.002023-03-287365Actual
22689150.002024-01-267373Actual
29344471.002024-07-277315Actual
37619452.002025-02-257367Actual
6430300.002022-09-277317Budget
39211388.002025-03-2873612Actual
1525723.102023-05-2873211Actual
4184364.002022-07-287317Actual
19894137.002023-10-287316Actual
9850202.002022-12-267367Actual
3004947.572024-07-2773212Actual
21622509.002023-12-267313Actual
17241100.762023-07-2873111Actual
1832568.852023-08-2873311Actual
19183390.482023-09-277328Actual
4371325.332022-07-287328Actual
10442400.002023-01-267315Budget
34817546.002024-12-267363Actual
4430220.002022-07-287368Budget
28338321.002024-06-277336Actual
7319220.002022-10-287336Budget
22006157.002023-12-267346Actual
27742282.682024-05-2773112Actual
3519584.002024-12-267356Actual
1631827.362023-06-2873511Actual
5492220.002022-08-287328Budget
38828793.522025-03-287318Actual
2540173.102024-03-2773311Actual
24631702.002024-03-277313Actual
7551400.002022-10-287317Budget
2874220.002022-06-287346Budget
32240253.962024-09-2673611Actual
16151366.242023-06-287368Actual
8815300.002022-11-287318Budget
1250180.002023-03-287373Budget
347300.002022-04-277315Budget
37528208.002025-02-257366Actual
20126301.002023-10-287367Actual
13021110.002023-03-287356Budget
7222266.002022-10-287316Actual
11702220.002023-02-257316Budget
8204300.002022-11-287315Budget
6492354.002022-09-277367Actual
6022345.002022-09-277365Actual
633157.002022-04-277346Actual
16773332.002023-07-287365Actual

Generated 2025-05-28 02:48:32.486 UTC