[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-05-297368Actual
6818120.002022-10-307363Budget
22957256.002024-01-287336Actual
3997152.002022-07-307346Actual
27888424.072024-05-2973213Actual
9325322.002022-12-287315Actual
9384291.002022-12-287365Actual
34608310.342024-11-2973612Actual
35580178.422024-12-2873411Actual
32332274.172024-09-2873612Actual
34693238.102024-11-2973213Actual
3386220.002022-07-307313Budget
2922108.002022-06-307356Actual
25346122.042024-03-2973111Actual
20979209.002023-11-307336Actual
5959353.002022-09-297315Actual
6350220.002022-09-297366Budget
12360300.002023-03-307313Budget
1841386.932023-08-3073611Actual
5306300.002022-08-307317Budget
6021300.002022-09-297365Budget
9977305.632022-12-287328Actual
4430220.002022-07-307368Budget
31744208.002024-09-287336Actual
4756270.002022-08-307364Actual
10499364.002023-01-287365Actual
9790455.002022-12-287317Actual
1757237.002022-05-307346Actual
2271272.002022-06-307313Actual
9001300.002022-12-287313Budget
9710220.002022-12-287366Budget
2270300.002022-06-307313Budget
6759338.002022-10-307313Actual
2723893.002024-05-297356Actual
13811191.002023-04-297316Actual
951194.002022-12-287326Actual
38856355.632025-03-307328Actual
15741219.002023-06-307365Actual
15109585.942023-05-307318Actual
10363400.002023-01-287364Budget
38059365.662025-02-2773612Actual
11294220.002023-02-277363Budget
2038569.912023-10-3073411Actual
23220292.002024-01-287328Actual
32180134.802024-09-2873411Actual
34995527.002024-12-287315Actual
15880.002022-04-297373Budget
36703210.342025-01-2873311Actual

Generated 2025-05-29 20:22:56.984 UTC