[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-06-307365Actual
5227153.002022-08-307366Actual
24256343.512024-02-277368Actual
1796978.002023-08-307356Actual
29544102.002024-07-297356Actual
1756220.002022-05-307346Budget
34076154.002024-11-297366Actual
3636273.002022-07-307364Actual
6818120.002022-10-307363Budget
1009198.052022-04-297328Actual
3437360.332024-11-2973211Actual
12173300.002023-02-277318Budget
37295702.002025-02-277315Actual
1847116.722023-08-3073112Actual
2103198.002023-11-307356Actual
348301.002022-04-297315Actual
29727896.552024-07-297318Actual
2765073.102024-05-2973511Actual
10908400.002023-01-287317Budget
8393120.002022-11-307326Budget
32006399.572024-09-287328Actual
2827300.002022-06-307336Budget
4370220.002022-07-307328Budget
17677428.002023-08-307314Actual
16971137.002023-07-307366Actual
13811191.002023-04-297316Actual
960300.002022-04-297318Budget
2171391.002023-12-287373Actual
7223300.002022-10-307316Budget
38352617.002025-03-307314Actual
6244220.002022-09-297346Budget
13594166.002023-04-297373Actual
34817546.002024-12-287363Actual
3790640.122025-02-2773511Actual
4757300.002022-08-307364Budget
2537424.162024-03-2973211Actual
53796.002022-04-297326Actual
12831220.002023-03-307316Budget
9326300.002022-12-287315Budget
32953202.002024-10-297366Actual
28013478.002024-06-297363Actual
9383300.002022-12-287365Budget
2000168.002023-10-307356Actual
2053111.402023-10-3073212Actual
3284078.002024-10-297326Actual
24785229.002024-03-297364Actual
31978910.192024-09-287318Actual
20979209.002023-11-307336Actual

Generated 2025-05-29 12:01:14.869 UTC