[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-01-2873411Actual
2004300.002022-05-307367Budget
30618188.002024-08-297336Actual
8535148.002022-11-307356Actual
33667437.002024-11-297363Actual
9977305.632022-12-287328Actual
3284078.002024-10-297326Actual
2872187.992024-06-2973211Actual
3560737.992024-12-2873511Actual
25488114.592024-03-2973611Actual
1207220.002022-05-307363Budget
3852220.002022-07-307316Budget
24785229.002024-03-297364Actual
3386220.002022-07-307313Budget
2192220.002022-05-307368Budget
1430975.232023-04-2973411Actual
37025366.172025-01-2873613Actual
22389102.892023-12-2873311Actual
3445469.912024-11-2973511Actual
7738220.002022-10-307328Budget
27328640.002024-05-297317Actual
5445400.002022-08-307318Budget
37082836.002025-02-277313Actual
13412220.002023-03-307368Budget
32240253.962024-09-2873611Actual
4835300.002022-08-307315Budget
3308220.002022-06-307368Budget
11047585.942023-01-287318Actual
404485.002022-07-307356Actual
5694120.002022-09-297363Budget
13224300.002023-03-307367Budget
8125300.002022-11-307364Actual
26236577.002024-04-287367Actual
4836332.002022-08-307315Actual
33575397.752024-10-2973613Actual
37443312.002025-02-277336Actual
6818120.002022-10-307363Budget
37705582.912025-02-277328Actual
6244220.002022-09-297346Budget
10908400.002023-01-287317Budget
12423173.002023-03-307363Actual
4043110.002022-07-307356Budget
2980243.002022-06-307366Actual
1533218.002022-05-307365Actual
3996220.002022-07-307346Budget
365281020.802025-01-287318Actual
19743223.002023-10-307364Actual
9789400.002022-12-287317Budget

Generated 2025-05-29 17:47:05.031 UTC