[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622024-12-2973612Actual
30563208.002024-08-307316Actual
39149214.592025-03-3173112Actual
5167110.002022-08-317356Budget
2875198.002022-07-017346Actual
1008220.002022-04-307328Budget
10828220.002023-01-297366Budget
9510120.002022-12-297326Budget
6351131.002022-09-307366Actual
18947118.002023-09-307346Actual
9001300.002022-12-297313Budget
29518151.002024-07-307346Actual
7472157.002022-10-317366Actual
28601482.912024-06-307328Actual
3448161.002022-07-317363Actual
4104216.002022-07-317366Actual
7611364.002022-10-317367Actual
6245153.002022-09-307346Actual
4977220.002022-08-317316Budget
31089234.812024-08-3073611Actual
33752655.002024-11-307314Actual
31796124.002024-09-297356Actual
29074238.102024-06-3073613Actual
12975165.002023-03-317346Actual
913947.002022-12-297373Actual
26236577.002024-04-297367Actual
15880103.002023-07-017346Actual
30377642.002024-08-307314Actual
12031400.002023-02-287317Budget
2644553.952024-04-2973211Actual
30021222.042024-07-3073112Actual
39091242.252025-03-3173611Actual
27271210.002024-05-307366Actual
37469145.002025-02-287346Actual
12974220.002023-03-317346Budget
4756270.002022-08-317364Actual
7004300.002022-10-317364Budget
13412220.002023-03-317368Budget
35169135.002024-12-297346Actual
12690339.002023-03-317315Actual
29847311.402024-07-3073111Actual
1709300.002022-05-317336Budget
11800313.002023-02-287336Actual
12032270.002023-02-287317Actual
5821400.002022-09-307314Budget
3437360.332024-11-3073211Actual
7084300.002022-10-317315Budget
7691442.002022-10-317318Actual

Generated 2025-05-30 06:39:23.298 UTC