[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-07-317317Actual
13892131.002023-04-307346Actual
35726102.892024-12-2973212Actual
7551400.002022-10-317317Budget
13918102.002023-04-307356Actual
31829171.002024-09-297366Actual
2156517.782023-12-0173612Actual
34427199.702024-11-3073411Actual
1930318.842023-09-3073211Actual
31383794.002024-09-297313Actual
32126116.722024-09-2973211Actual
25847307.002024-04-297364Actual
266263.002022-04-307364Actual
23849236.002024-02-287365Actual
11095220.782023-01-297328Actual
12689400.002023-03-317315Budget
4243300.002022-07-317367Actual
11624280.002023-02-287365Actual
11846167.002023-02-287346Actual
29223158.002024-07-307373Actual
407336.002022-04-307365Actual
1490085.002023-05-317346Actual
27363473.002024-05-307367Actual
9463300.002022-12-297316Budget
27449457.152024-05-307328Actual
24103436.002024-02-287317Actual
8393120.002022-12-017326Budget
15741219.002023-07-017365Actual
22215620.792023-12-297318Actual
3782553.952025-02-2873211Actual
1009198.052022-04-307328Actual
5445400.002022-08-317318Budget
6022345.002022-09-307365Actual
2880239.062024-06-3073511Actual
25168386.002024-03-307367Actual
6619220.002022-09-307328Budget
35406428.362024-12-297328Actual
2542864.592024-03-3073411Actual
7084300.002022-10-317315Budget
21867210.002023-12-297365Actual
2131292.002022-05-317328Actual
614894.002022-09-307326Actual
34574111.402024-11-3073212Actual
10578223.002023-01-297316Actual
33543338.102024-10-3073213Actual
37237608.002025-02-287364Actual
30200366.172024-07-3073613Actual
2270300.002022-07-017313Budget

Generated 2025-05-30 07:11:19.627 UTC