[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002023-10-297336Actual
9187500.002022-12-277314Budget
9463300.002022-12-277316Budget
29014239.852024-06-2873113Actual
1430975.232023-04-2873411Actual
1930318.842023-09-2873211Actual
2542864.592024-03-2873411Actual
20091457.002023-10-297317Actual
2540173.102024-03-2873311Actual
38144346.872025-02-2673213Actual
8203353.002022-11-297315Actual
25812562.002024-04-277314Actual
37852219.912025-02-2673311Actual
689753.002022-10-297373Actual
3716336.002022-07-297315Actual
30644144.002024-08-287346Actual
30703187.002024-08-287366Actual
13535443.002023-04-287363Actual
30563208.002024-08-287316Actual
3220773.102024-09-2773511Actual
5492220.002022-08-297328Budget
32240253.962024-09-2773611Actual
632220.002022-04-287346Budget
53796.002022-04-287326Actual
13918102.002023-04-287356Actual
1729681.612023-07-2973311Actual
19590760.002023-10-297313Actual
28190501.002024-06-287315Actual
33396149.702024-10-2873112Actual
30760604.002024-08-287317Actual
33845426.002024-11-287315Actual
5773110.002022-09-287373Budget
13351245.032023-03-297328Actual
28364195.002024-06-287346Actual
10769110.002023-01-277356Budget
2874220.002022-06-297346Budget
3200300.002022-06-297318Budget
18300.002022-04-287313Budget
739220.002022-04-287366Budget
2071196.002023-11-297373Actual
1660100.002022-05-297326Budget
3308220.002022-06-297368Budget
11562322.002023-02-267315Actual
4646110.002022-08-297373Budget
1425528.422023-04-2873211Actual
12548429.002023-03-297314Actual
18596432.002023-09-287363Actual
8535148.002022-11-297356Actual

Generated 2025-05-28 16:52:24.773 UTC