[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002022-09-297317Budget
1841386.932023-08-3073611Actual
2827300.002022-06-307336Budget
1746911.402023-07-3073212Actual
38593248.002025-03-307336Actual
39296422.312025-03-3073213Actual
25226542.002024-03-297318Actual
7143300.002022-10-307365Budget
8392111.002022-11-307326Actual
33102910.192024-10-297318Actual
4371325.332022-07-307328Actual
2082300.002022-05-307318Budget
16617161.002023-07-307373Actual
29544102.002024-07-297356Actual
2056231.612023-10-3073612Actual
7473220.002022-10-307366Budget
35698186.932024-12-2873112Actual
2369396.002024-02-277373Actual
11624280.002023-02-277365Actual
11295166.002023-02-277363Actual
2053111.402023-10-3073212Actual
2542864.592024-03-2973411Actual
2946472.002024-07-297326Actual
1250065.002023-03-307373Actual
9607220.002022-12-287346Budget
22902152.002024-01-287316Actual
28836245.442024-06-2973611Actual
6197254.002022-09-297336Actual
18270139.062023-08-3073111Actual
31267132.832024-08-2973113Actual
10177141.002023-01-287363Actual
11799300.002023-02-277336Budget
25488114.592024-03-2973611Actual
36993310.032025-01-2873213Actual
35228210.002024-12-287366Actual
35934778.002025-01-287313Actual
2594260.002022-06-307315Actual
2147494.382023-11-3073611Actual
10829171.002023-01-287366Actual
31209409.282024-08-2973612Actual
10363400.002023-01-287364Budget
2331220.002022-06-307363Budget
20619721.002023-11-307313Actual
5306300.002022-08-307317Budget
6149110.002022-09-297326Budget
9247384.002022-12-287364Actual
19005142.002023-09-297366Actual
2921120.002022-06-307356Budget

Generated 2025-05-29 11:54:22.651 UTC