[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-05-307326Actual
12094300.002023-02-277367Budget
348301.002022-04-297315Actual
11703270.002023-02-277316Actual
11800313.002023-02-277336Actual
1077088.002023-01-287356Actual
1534300.002022-05-307365Budget
36025132.002025-01-287373Actual
4184364.002022-07-307317Actual
19275122.042023-09-2973111Actual
15799158.002023-06-307316Actual
7270120.002022-10-307326Budget
23756254.002024-02-277364Actual
26982486.002024-05-297364Actual
19590760.002023-10-307313Actual
2723893.002024-05-297356Actual
26142125.002024-04-287366Actual
502576.002022-08-307326Actual
3852220.002022-07-307316Budget
30292355.002024-08-297363Actual
29131722.002024-07-297313Actual
26236577.002024-04-287367Actual
8814510.182022-11-307318Actual
10723153.002023-01-287346Actual
11952218.002023-02-277366Actual
37997182.682025-02-2773112Actual
38565102.002025-03-307326Actual
9247384.002022-12-287364Actual
2334063.532024-01-2873211Actual
31418355.002024-09-287363Actual
1935766.722023-09-2973411Actual
34044132.002024-11-297356Actual
2921120.002022-06-307356Budget
8674332.002022-11-307317Actual
2393439.002024-02-277326Actual
2033135.872023-10-3073211Actual
9326300.002022-12-287315Budget
79220.002022-04-297363Budget
3996220.002022-07-307346Budget
25784121.002024-04-287373Actual
2644553.952024-04-2873211Actual
38828793.522025-03-307318Actual
22689150.002024-01-287373Actual
38387486.002025-03-307364Actual
6570400.002022-09-297318Budget
29577228.002024-07-297366Actual
38480395.002025-03-307365Actual
10967374.002023-01-287367Actual

Generated 2025-05-29 13:38:03.678 UTC