[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-10-307356Actual
14227108.212023-04-2973111Actual
16773332.002023-07-307365Actual
35526146.512024-12-2873211Actual
31294238.102024-08-2973213Actual
18715251.002023-09-297364Actual
32894180.002024-10-297346Actual
36435817.002025-01-287317Actual
26711132.832024-04-2873113Actual
3059081.002024-08-297326Actual
13411276.842023-03-307368Actual
22334105.022023-12-2873111Actual
2987573.102024-07-2973211Actual
5492220.002022-08-307328Budget
3905741.192025-03-3073511Actual
17711281.002023-08-307364Actual
2594260.002022-06-307315Actual
5120220.002022-08-307346Budget
10116300.002023-01-287313Budget
27541350.772024-05-2973111Actual
33304113.532024-10-2973411Actual
11046300.002023-01-287318Budget
404485.002022-07-307356Actual
22006157.002023-12-287346Actual
1434273.102023-04-2973611Actual
9000222.002022-12-287313Actual
2981220.002022-06-307366Budget
11953220.002023-02-277366Budget
32868240.002024-10-297336Actual
13223236.002023-03-307367Actual
12360300.002023-03-307313Budget
17183296.542023-07-307368Actual
741381.002022-10-307356Actual
35320473.002024-12-287367Actual
8266300.002022-11-307365Budget
10675300.002023-01-287336Budget
27449457.152024-05-297328Actual
11156220.002023-01-287368Budget
819400.002022-04-297317Budget
25907369.002024-04-287315Actual
488220.002022-04-297316Budget
6021300.002022-09-297365Budget
24843245.002024-03-297315Actual
22215620.792023-12-287318Actual
6429325.002022-09-297317Actual
3802553.952025-02-2773212Actual
5226220.002022-08-307366Budget
3774300.002022-07-307365Budget

Generated 2025-05-29 11:46:38.009 UTC