[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-03-297313Actual
6292110.002022-09-287356Budget
5167110.002022-08-297356Budget
180483.002022-05-297356Actual
8922120.002022-11-297368Budget
25942400.002024-04-277365Actual
13223236.002023-03-297367Actual
2203263.002023-12-277356Actual
23009108.002024-01-277356Actual
14668235.002023-05-297364Actual
13594166.002023-04-287373Actual
30881355.632024-08-287328Actual
23220292.002024-01-277328Actual
37585582.002025-02-267317Actual
5306300.002022-08-297317Budget
33277109.272024-10-2873311Actual
3675769.912025-01-2773511Actual
11562322.002023-02-267315Actual
36293281.002025-01-277336Actual
28190501.002024-06-287315Actual
1841386.932023-08-2973611Actual
30505450.002024-08-287365Actual
34817546.002024-12-277363Actual
25907369.002024-04-277315Actual
9325322.002022-12-277315Actual
965463.002022-12-277356Actual
1837925.232023-08-2973511Actual
2050411.402023-10-2973112Actual
15741219.002023-06-297365Actual
7799201.082022-10-297368Actual
22902152.002024-01-277316Actual
4756270.002022-08-297364Actual
36053963.002025-01-277314Actual
6021300.002022-09-287365Budget
22810290.002024-01-277315Actual
8814510.182022-11-297318Actual
28390112.002024-06-287356Actual
5960300.002022-09-287315Budget
32542355.002024-10-287363Actual
8594220.002022-11-297366Budget
10117236.002023-01-277313Actual
1533218.002022-05-297365Actual
12975165.002023-03-297346Actual
2071196.002023-11-297373Actual
7319220.002022-10-297336Budget
21118455.002023-11-297317Actual
27684181.612024-05-2873611Actual
21622509.002023-12-277313Actual

Generated 2025-05-28 21:05:07.461 UTC