[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-277364Budget
12751300.002023-03-287365Budget
679120.002022-04-277356Budget
78151.002022-04-277363Actual
11846167.002023-02-257346Actual
26560103.952024-04-2673611Actual
16209156.082023-06-2873111Actual
14549471.002023-05-287363Actual
2921120.002022-06-287356Budget
3637300.002022-07-287364Budget
2537424.162024-03-2773211Actual
3201520.792022-06-287318Actual
38059365.662025-02-2573612Actual
37202585.002025-02-257314Actual
9789400.002022-12-267317Budget
8441245.002022-11-287336Actual
7084300.002022-10-287315Budget
4976218.002022-08-287316Actual
1525723.102023-05-2873211Actual
33845426.002024-11-277315Actual
19836234.002023-10-287365Actual
1641017.782023-06-2873112Actual
12422220.002023-03-287363Budget
27421937.462024-05-277318Actual
4836332.002022-08-287315Actual
13224300.002023-03-287367Budget
21061127.002023-11-287366Actual
2334063.532024-01-2673211Actual
31089234.812024-08-2773611Actual
4043110.002022-07-287356Budget
2135977.362023-11-2873211Actual
14668235.002023-05-287364Actual
1383855.002023-04-277326Actual
6619220.002022-09-277328Budget
23601707.002024-02-257313Actual
7367220.002022-10-287346Budget
11482400.002023-02-257364Budget
632220.002022-04-277346Budget
2171391.002023-12-267373Actual
29074238.102024-06-2773613Actual
13656304.002023-04-277364Actual
14133316.242023-04-277328Actual
8345300.002022-11-287316Budget
22157364.002023-12-267367Actual
14282102.892023-04-2773311Actual
15051364.002023-05-287367Actual
15528416.002023-06-287363Actual
36025132.002025-01-267373Actual

Generated 2025-05-28 01:02:52.088 UTC