[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-287336Actual
4104216.002022-07-307366Actual
7367220.002022-10-307346Budget
35498300.762024-12-2873111Actual
31175111.402024-08-2973212Actual
3121282.002022-06-307367Actual
34902702.002024-12-287314Actual
1287876.002023-03-307326Actual
26771329.332024-04-2873613Actual
4243300.002022-07-307367Actual
13892131.002023-04-297346Actual
13866158.002023-04-297336Actual
18681319.002023-09-297314Actual
1137280.002023-02-277373Budget
32240253.962024-09-2873611Actual
37295702.002025-02-277315Actual
5306300.002022-08-307317Budget
6429325.002022-09-297317Actual
20739367.002023-11-307314Actual
28601482.912024-06-297328Actual
5493266.242022-08-307328Actual
19250.002022-04-297313Actual
23814298.002024-02-277315Actual
1660100.002022-05-307326Budget
30349161.002024-08-297373Actual
16151366.242023-06-307368Actual
8488198.002022-11-307346Actual
25690585.002024-04-287313Actual
10722220.002023-01-287346Budget
28283286.002024-06-297316Actual
2831066.002024-06-297326Actual
5959353.002022-09-297315Actual
3445469.912024-11-2973511Actual
26357523.822024-04-287368Actual
2171391.002023-12-287373Actual
267300.002022-04-297364Budget
22215620.792023-12-287318Actual
32813225.002024-10-297316Actual
6679292.002022-09-297368Actual
11847220.002023-02-277346Budget
10442400.002023-01-287315Budget
15648304.002023-06-307364Actual
23009108.002024-01-287356Actual
961535.942022-04-297318Actual
6944514.002022-10-307314Actual
7611364.002022-10-307367Actual
24314122.042024-02-2773111Actual
14227108.212023-04-2973111Actual

Generated 2025-05-29 15:27:19.656 UTC