[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-317346Actual
26142125.002024-04-297366Actual
24223395.032024-02-287328Actual
10037120.002022-12-297368Budget
6819135.002022-10-317363Actual
5553220.002022-08-317368Budget
2647295.442024-04-2973311Actual
12689400.002023-03-317315Budget
5445400.002022-08-317318Budget
29041520.562024-06-3073213Actual
4897300.002022-08-317365Budget
13350120.002023-03-317328Budget
9383300.002022-12-297365Budget
36648389.062025-01-2973111Actual
8536120.002022-12-017356Budget
4043110.002022-07-317356Budget
6244220.002022-09-307346Budget
36025132.002025-01-297373Actual
18300.002022-04-307313Budget
1643711.402023-07-0173212Actual
25346122.042024-03-3073111Actual
15648304.002023-07-017364Actual
1829823.102023-08-3173211Actual
17557603.002023-08-317313Actual
14959135.002023-05-317366Actual
22389102.892023-12-2973311Actual
28775151.832024-06-3073411Actual
4105220.002022-07-317366Budget
28390112.002024-06-307356Actual
11420400.002023-02-287314Budget
2610972.002024-04-297356Actual
8489220.002022-12-017346Budget
8736300.002022-12-017367Actual
6429325.002022-09-307317Actual
3949220.002022-07-317336Budget
8266300.002022-12-017365Budget
7878257.002022-12-017313Actual
9559237.002022-12-297336Actual
5024110.002022-08-317326Budget
8673400.002022-12-017317Budget
16886262.002023-07-317336Actual
27596213.532024-05-3073311Actual
11703270.002023-02-287316Actual
17677428.002023-08-317314Actual
2922108.002022-07-017356Actual
30644144.002024-08-307346Actual
6944514.002022-10-317314Actual
28132452.002024-06-307364Actual

Generated 2025-05-30 07:45:39.564 UTC