[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-287365Actual
34693238.102024-11-3073213Actual
819400.002022-04-307317Budget
21118455.002023-12-017317Actual
2456500.002022-07-017314Budget
31829171.002024-09-297366Actual
17183296.542023-07-317368Actual
10908400.002023-01-297317Budget
3511592.002024-12-297326Actual
12361272.002023-03-317313Actual
3449120.002022-07-317363Budget
30021222.042024-07-3073112Actual
25725405.002024-04-297363Actual
2652300.002022-07-017365Budget
4104216.002022-07-317366Actual
16560390.002023-07-317363Actual
23042152.002024-01-297366Actual
266263.002022-04-307364Actual
3200300.002022-07-017318Budget
31089234.812024-08-3073611Actual
35030399.002024-12-297365Actual
2004300.002022-05-317367Budget
27363473.002024-05-307367Actual
2192220.002022-05-317368Budget
2342125.232024-01-2973511Actual
1531197.572023-05-3173411Actual
2254032.672023-12-2973612Actual
2133197.572023-12-0173111Actual
8863220.782022-12-017328Actual
22449120.972023-12-2973611Actual
32953202.002024-10-307366Actual
9247384.002022-12-297364Actual
27131182.002024-05-307316Actual
6245153.002022-09-307346Actual
3122300.002022-07-017367Budget
35844366.172024-12-2973213Actual
2035851.822023-10-3173311Actual
1796978.002023-08-317356Actual
9790455.002022-12-297317Actual
20245461.702023-10-317368Actual
4898245.002022-08-317365Actual
20774245.002023-12-017364Actual
3387203.002022-07-317313Actual
1623724.162023-07-0173211Actual
1944362.002022-05-317317Actual
3637300.002022-07-317364Budget
19681208.002023-10-317373Actual
3901118.002022-07-317326Actual

Generated 2025-05-30 22:39:27.721 UTC