[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-277367Budget
1764996.002023-08-297373Actual
3636273.002022-07-297364Actual
19417129.482023-09-2873611Actual
2056231.612023-10-2973612Actual
9789400.002022-12-277317Budget
5554198.052022-08-297368Actual
16151366.242023-06-297368Actual
2457557.002022-06-297314Actual
31538414.002024-09-277364Actual
23849236.002024-02-267365Actual
14045444.002023-04-287367Actual
9976220.002022-12-277328Budget
2203263.002023-12-277356Actual
3949220.002022-07-297336Budget
5444496.542022-08-297318Actual
17862210.002023-08-297316Actual
28836245.442024-06-2873611Actual
5306300.002022-08-297317Budget
12610400.002023-03-297364Budget
20654397.002023-11-297363Actual
11561400.002023-02-267315Budget
1685862.002023-07-297326Actual
38828793.522025-03-297318Actual
7222266.002022-10-297316Actual
1788955.002023-08-297326Actual
17384129.482023-07-2973611Actual
15880103.002023-06-297346Actual
34608310.342024-11-2873612Actual
10723153.002023-01-277346Actual
2095150.002023-11-297326Actual
23721380.002024-02-267314Actual
25725405.002024-04-277363Actual
33992221.002024-11-287336Actual
24223395.032024-02-267328Actual
633157.002022-04-287346Actual
6570400.002022-09-287318Budget
1137280.002023-02-267373Budget
12548429.002023-03-297314Actual
16680213.002023-07-297364Actual
2331220.002022-06-297363Budget
240880.002022-06-297373Budget
17149245.032023-07-297328Actual
16645317.002023-07-297314Actual
26324399.572024-04-277328Actual
7223300.002022-10-297316Budget
14761226.002023-05-297365Actual
8065500.002022-11-297314Budget

Generated 2025-05-28 17:47:24.163 UTC