[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-07-2973511Actual
1764996.002023-08-297373Actual
206500.002022-04-287314Budget
11750120.002023-02-267326Budget
20979209.002023-11-297336Actual
5445400.002022-08-297318Budget
19217257.152023-09-287368Actual
9560220.002022-12-277336Budget
5073220.002022-08-297336Budget
2130220.002022-05-297328Budget
12172395.032023-02-267318Actual
2661924.162024-04-2773112Actual
17557603.002023-08-297313Actual
19624486.002023-10-297363Actual
16089655.642023-06-297318Actual
6679292.002022-09-287368Actual
20212414.732023-10-297328Actual
3122300.002022-06-297367Budget
5820436.002022-09-287314Actual
1393300.002022-05-297364Budget
32953202.002024-10-287366Actual
3249207.152022-06-297328Actual
267300.002022-04-287364Budget
3675769.912025-01-2773511Actual
34546277.362024-11-2873112Actual
33164425.332024-10-287368Actual
1803120.002022-05-297356Budget
2730220.002022-06-297316Budget
1250180.002023-03-297373Budget
1287876.002023-03-297326Actual
21622509.002023-12-277313Actual
26142125.002024-04-277366Actual
4694400.002022-08-297314Budget
39030260.342025-03-2973411Actual
739220.002022-04-287366Budget
1953323.102023-09-2873612Actual
7223300.002022-10-297316Budget
1531197.572023-05-2973411Actual
5773110.002022-09-287373Budget
23254364.722024-01-277368Actual
27978536.002024-06-287313Actual
13918102.002023-04-287356Actual
24666377.002024-03-287363Actual
2472383.002024-03-287373Actual
2831066.002024-06-287326Actual
4371325.332022-07-297328Actual
37739631.402025-02-267368Actual
7083273.002022-10-297315Actual

Generated 2025-05-28 08:22:37.480 UTC