[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-10-307346Actual
4105220.002022-07-307366Budget
30083291.192024-07-2973612Actual
2514234.002022-06-307364Actual
4370220.002022-07-307328Budget
37443312.002025-02-277336Actual
1944362.002022-05-307317Actual
144278.212023-04-2973212Actual
1726956.082023-07-3073211Actual
1534300.002022-05-307365Budget
12172395.032023-02-277318Actual
9653120.002022-12-287356Budget
7144354.002022-10-307365Actual
38828793.522025-03-307318Actual
35498300.762024-12-2873111Actual
39003160.342025-03-3073311Actual
1847116.722023-08-3073112Actual
29251865.002024-07-297314Actual
2602943.002024-04-287326Actual
29929162.462024-07-2973411Actual
2442324.162024-02-2773511Actual
17384129.482023-07-3073611Actual
28423209.002024-06-297366Actual
33787624.002024-11-297364Actual
19709431.002023-10-307314Actual
26417151.832024-04-2873111Actual
37677799.582025-02-277318Actual
20924181.002023-11-307316Actual
1626457.142023-06-3073311Actual
18921169.002023-09-297336Actual
3637300.002022-07-307364Budget
3901118.002022-07-307326Actual
7004300.002022-10-307364Budget
1865380.002023-09-297373Actual
2354422.042024-01-2873612Actual
15585128.002023-06-307373Actual
8922120.002022-11-307368Budget
1865220.002022-05-307366Budget
2778100.002022-06-307326Budget
10176220.002023-01-287363Budget
180483.002022-05-307356Actual
6570400.002022-09-297318Budget
408300.002022-04-297365Budget
12928237.002023-03-307336Actual
10675300.002023-01-287336Budget
27596213.532024-05-2973311Actual
18151443.512023-08-307318Actual
2041250.762023-10-3073511Actual

Generated 2025-05-29 20:06:42.026 UTC