[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-09-307367Actual
8442220.002022-12-017336Budget
9187500.002022-12-297314Budget
34018175.002024-11-307346Actual
21741355.002023-12-297314Actual
20739367.002023-12-017314Actual
3122300.002022-07-017367Budget
1393300.002022-05-317364Budget
2602943.002024-04-297326Actual
10578223.002023-01-297316Actual
2980243.002022-07-017366Actual
17769263.002023-08-317315Actual
2545545.442024-03-3073511Actual
27803298.642024-05-3073612Actual
6244220.002022-09-307346Budget
2270300.002022-07-017313Budget
1643711.402023-07-0173212Actual
9849300.002022-12-297367Budget
33575397.752024-10-3073613Actual
7939120.002022-12-017363Budget
5445400.002022-08-317318Budget
7367220.002022-10-317346Budget
30168310.032024-07-3073213Actual
13866158.002023-04-307336Actual
2652615.652024-04-2973511Actual
15137252.602023-05-317328Actual
19624486.002023-10-317363Actual
11155205.632023-01-297368Actual
14227108.212023-04-3073111Actual
21833365.002023-12-297315Actual
29492240.002024-07-307336Actual
11094120.002023-01-297328Budget
1471300.002022-05-317315Budget
166166.002022-05-317326Actual
15854150.002023-07-017336Actual
21980222.002023-12-297336Actual
23988109.002024-02-287346Actual
128480.002022-05-317373Budget
7143300.002022-10-317365Budget
3059081.002024-08-307326Actual
7738220.002022-10-317328Budget
1626457.142023-07-0173311Actual
13716365.002023-04-307315Actual
19949168.002023-10-317336Actual
5167110.002022-08-317356Budget
965463.002022-12-297356Actual
29379380.002024-07-307365Actual
32813225.002024-10-307316Actual

Generated 2025-05-30 07:32:18.600 UTC