[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-06-297318Actual
11623300.002023-02-277365Budget
28283286.002024-06-297316Actual
35580178.422024-12-2873411Actual
5120220.002022-08-307346Budget
32332274.172024-09-2873612Actual
22122429.002023-12-287317Actual
3716336.002022-07-307315Actual
20091457.002023-10-307317Actual
2987573.102024-07-2973211Actual
11799300.002023-02-277336Budget
819400.002022-04-297317Budget
4835300.002022-08-307315Budget
25725405.002024-04-287363Actual
6759338.002022-10-307313Actual
2457557.002022-06-307314Actual
13082171.002023-03-307366Actual
32894180.002024-10-297346Actual
4757300.002022-08-307364Budget
12752249.002023-03-307365Actual
15016592.002023-05-307317Actual
2033135.872023-10-3073211Actual
240968.002022-06-307373Actual
13223236.002023-03-307367Actual
739220.002022-04-297366Budget
4323442.002022-07-307318Actual
38445456.002025-03-307315Actual
5960300.002022-09-297315Budget
18921169.002023-09-297336Actual
13302514.732023-03-307318Actual
1803120.002022-05-307356Budget
18808371.002023-09-297365Actual
19005142.002023-09-297366Actual
16912126.002023-07-307346Actual
3637300.002022-07-307364Budget
13866158.002023-04-297336Actual
11624280.002023-02-277365Actual
1750028.422023-07-3073612Actual
37388203.002025-02-277316Actual
7320211.002022-10-307336Actual
27742282.682024-05-2973112Actual
1660100.002022-05-307326Budget
37495128.002025-02-277356Actual
7939120.002022-11-307363Budget
1641017.782023-06-3073112Actual
245426.082024-02-2773212Actual
8862220.002022-11-307328Budget
10116300.002023-01-287313Budget

Generated 2025-05-29 17:46:03.190 UTC