[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24631702.002024-03-287313Actual
14282102.892023-04-2873311Actual
2056231.612023-10-2973612Actual
13918102.002023-04-287356Actual
13412220.002023-03-297368Budget
17121513.212023-07-297318Actual
13224300.002023-03-297367Budget
36470490.002025-01-277367Actual
3342439.062024-10-2873212Actual
29379380.002024-07-287365Actual
12752249.002023-03-297365Actual
9560220.002022-12-277336Budget
8921166.242022-11-297368Actual
32953202.002024-10-287366Actual
30618188.002024-08-287336Actual
1332500.002022-05-297314Budget
7552494.002022-10-297317Actual
3901118.002022-07-297326Actual
2501782.002024-03-287346Actual
30200366.172024-07-2873613Actual
1750028.422023-07-2973612Actual
4509229.002022-08-297313Actual
739220.002022-04-287366Budget
25847307.002024-04-277364Actual
2156517.782023-11-2973612Actual
38678221.002025-03-297366Actual
15493790.002023-06-297313Actual
1533218.002022-05-297365Actual
39003160.342025-03-2973311Actual
23312139.062024-01-2773111Actual
12831220.002023-03-297316Budget
26920185.002024-05-287373Actual
1137280.002023-02-267373Budget
29131722.002024-07-287313Actual
1631827.362023-06-2973511Actual
18681319.002023-09-287314Actual
3386220.002022-07-297313Budget
34168514.002024-11-287367Actual
18808371.002023-09-287365Actual
3917794.382025-03-2973212Actual
267300.002022-04-287364Budget
27449457.152024-05-287328Actual
3122300.002022-06-297367Budget
12690339.002023-03-297315Actual
5445400.002022-08-297318Budget
13021110.002023-03-297356Budget
19590760.002023-10-297313Actual
30168310.032024-07-2873213Actual

Generated 2025-05-28 05:25:02.095 UTC