[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002022-10-217363Actual
6292110.002022-09-207356Budget
2354422.042024-01-1973612Actual
79220.002022-04-207363Budget
35498300.762024-12-1973111Actual
6618252.602022-09-207328Actual
35934778.002025-01-197313Actual
2331220.002022-06-217363Budget
34693238.102024-11-2073213Actual
38770386.002025-03-217367Actual
20979209.002023-11-217336Actual
31631532.002024-09-197365Actual
31418355.002024-09-197363Actual
4104216.002022-07-217366Actual
128480.002022-05-217373Budget
1471300.002022-05-217315Budget
26324399.572024-04-197328Actual
1829823.102023-08-2173211Actual
9928300.002022-12-197318Budget
37117556.002025-02-187363Actual
352774.002022-07-217373Actual
12093236.002023-02-187367Actual
586281.002022-04-207336Actual
14282102.892023-04-2073311Actual
16645317.002023-07-217314Actual
10578223.002023-01-197316Actual
5773110.002022-09-207373Budget
22243355.632023-12-197328Actual
27861183.712024-05-2073113Actual
28423209.002024-06-207366Actual
6571655.642022-09-207318Actual
1008220.002022-04-207328Budget
34133861.002024-11-207317Actual
31294238.102024-08-2073213Actual
9560220.002022-12-197336Budget
8536120.002022-11-217356Budget
2456500.002022-06-217314Budget
3901118.002022-07-217326Actual
38059365.662025-02-1873612Actual
7690300.002022-10-217318Budget
6945500.002022-10-217314Budget
37997182.682025-02-1873112Actual
4243300.002022-07-217367Actual
8441245.002022-11-217336Actual
3949220.002022-07-217336Budget
2827300.002022-06-217336Budget
13751288.002023-04-207365Actual
13224300.002023-03-217367Budget

Generated 2025-05-20 19:39:45.259 UTC