[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-297315Actual
739220.002022-04-307366Budget
12221120.002023-02-287328Budget
10676304.002023-01-297336Actual
33516192.482024-10-3073113Actual
27861183.712024-05-3073113Actual
11847220.002023-02-287346Budget
2298382.002024-01-297346Actual
24314122.042024-02-2873111Actual
8488198.002022-12-017346Actual
7144354.002022-10-317365Actual
26771329.332024-04-2973613Actual
19250.002022-04-307313Actual
31920514.002024-09-297367Actual
21867210.002023-12-297365Actual
32720556.002024-10-307315Actual
32098302.892024-09-2973111Actual
25942400.002024-04-297365Actual
2827300.002022-07-017336Budget
12610400.002023-03-317364Budget
9607220.002022-12-297346Budget
11952218.002023-02-287366Actual
24991162.002024-03-307336Actual
31978910.192024-09-297318Actual
7414120.002022-10-317356Budget
32627741.002024-10-307314Actual
5120220.002022-08-317346Budget
35817146.872024-12-2973113Actual
1829823.102023-08-3173211Actual
29286486.002024-07-307364Actual
32507819.002024-10-307313Actual
12032270.002023-02-287317Actual
37202585.002025-02-287314Actual
9463300.002022-12-297316Budget
11482400.002023-02-287364Budget
960300.002022-04-307318Budget
7271131.002022-10-317326Actual
6351131.002022-09-307366Actual
9929514.732022-12-297318Actual
10578223.002023-01-297316Actual
14515546.002023-05-317313Actual
36293281.002025-01-297336Actual
7004300.002022-10-317364Budget
8265300.002022-12-017365Actual
1992166.002023-10-317326Actual
19681208.002023-10-317373Actual
2339497.572024-01-2973411Actual
18773290.002023-09-307315Actual

Generated 2025-05-30 06:45:30.134 UTC