[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-10-3073612Actual
14959135.002023-05-307366Actual
31631532.002024-09-287365Actual
11800313.002023-02-277336Actual
6944514.002022-10-307314Actual
17862210.002023-08-307316Actual
10723153.002023-01-287346Actual
2044694.382023-10-3073611Actual
9001300.002022-12-287313Budget
2922108.002022-06-307356Actual
33396149.702024-10-2973112Actual
4508220.002022-08-307313Budget
29437182.002024-07-297316Actual
31886795.002024-09-287317Actual
31267132.832024-08-2973113Actual
2730220.002022-06-307316Budget
34400175.232024-11-2973311Actual
14549471.002023-05-307363Actual
5633272.002022-09-297313Actual
3248220.002022-06-307328Budget
7271131.002022-10-307326Actual
1077088.002023-01-287356Actual
961535.942022-04-297318Actual
1189363.002023-02-277356Actual
4976218.002022-08-307316Actual
2171391.002023-12-287373Actual
33543338.102024-10-2973213Actual
488220.002022-04-297316Budget
19681208.002023-10-307373Actual
27271210.002024-05-297366Actual
39003160.342025-03-3073311Actual
8863220.782022-11-307328Actual
12690339.002023-03-307315Actual
22689150.002024-01-287373Actual
34345410.342024-11-2973111Actual
7472157.002022-10-307366Actual
8124300.002022-11-307364Budget
24878272.002024-03-297365Actual
632220.002022-04-297346Budget
16617161.002023-07-307373Actual
17063353.002023-07-307367Actual
1938445.442023-09-2973511Actual
7004300.002022-10-307364Budget
30618188.002024-08-297336Actual
1525723.102023-05-3073211Actual
27623206.082024-05-2973411Actual
27569113.532024-05-2973211Actual
8266300.002022-11-307365Budget

Generated 2025-05-29 05:53:55.481 UTC