[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-03-307314Actual
2331220.002022-06-307363Budget
21980222.002023-12-287336Actual
5444496.542022-08-307318Actual
3687549.702025-01-2873212Actual
9789400.002022-12-287317Budget
679120.002022-04-297356Budget
3773301.002022-07-307365Actual
25168386.002024-03-297367Actual
34254520.792024-11-297328Actual
35498300.762024-12-2873111Actual
8595224.002022-11-307366Actual
3774300.002022-07-307365Budget
28364195.002024-06-297346Actual
26863497.002024-05-297363Actual
407336.002022-04-297365Actual
17384129.482023-07-3073611Actual
1757237.002022-05-307346Actual
1943400.002022-05-307317Budget
31631532.002024-09-287365Actual
1460672.002023-05-307373Actual
2095150.002023-11-307326Actual
10302400.002023-01-287314Budget
2138683.742023-11-3073311Actual
30563208.002024-08-297316Actual
3626562.002025-01-287326Actual
25076180.002024-03-297366Actual
2880239.062024-06-2973511Actual
19681208.002023-10-307373Actual
8345300.002022-11-307316Budget
38445456.002025-03-307315Actual
2540173.102024-03-2973311Actual
30795421.002024-08-297367Actual
3200300.002022-06-307318Budget
22902152.002024-01-287316Actual
7271131.002022-10-307326Actual
23721380.002024-02-277314Actual
3059400.002022-06-307317Budget
1333572.002022-05-307314Actual
27569113.532024-05-2973211Actual
21867210.002023-12-287365Actual
12549400.002023-03-307314Budget
30973262.472024-08-2973111Actual
32298180.552024-09-2873112Actual
9790455.002022-12-287317Actual
22752205.002024-01-287364Actual
11702220.002023-02-277316Budget
34937591.002024-12-287364Actual

Generated 2025-05-29 11:53:16.622 UTC