[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-03-307318Actual
5120220.002022-08-307346Budget
2035851.822023-10-3073311Actual
36703210.342025-01-2873311Actual
8442220.002022-11-307336Budget
8673400.002022-11-307317Budget
18300.002022-04-297313Budget
3853251.002022-07-307316Actual
30470508.002024-08-297315Actual
7223300.002022-10-307316Budget
6491300.002022-09-297367Budget
6197254.002022-09-297336Actual
206500.002022-04-297314Budget
15109585.942023-05-307318Actual
6759338.002022-10-307313Actual
1829823.102023-08-3073211Actual
5168111.002022-08-307356Actual
5445400.002022-08-307318Budget
32417308.282024-09-2873213Actual
5960300.002022-09-297315Budget
2946472.002024-07-297326Actual
13082171.002023-03-307366Actual
6101220.002022-09-297316Budget
35968456.002025-01-287363Actual
4322400.002022-07-307318Budget
33543338.102024-10-2973213Actual
7551400.002022-10-307317Budget
38828793.522025-03-307318Actual
15137252.602023-05-307328Actual
20774245.002023-11-307364Actual
11953220.002023-02-277366Budget
34226692.002024-11-297318Actual
28894249.702024-06-2973112Actual
37705582.912025-02-277328Actual
9607220.002022-12-287346Budget
26142125.002024-04-287366Actual
15528416.002023-06-307363Actual
29963260.342024-07-2973611Actual
30083291.192024-07-2973612Actual
11623300.002023-02-277365Budget
8441245.002022-11-307336Actual
19709431.002023-10-307314Actual
8266300.002022-11-307365Budget
29492240.002024-07-297336Actual
29669390.002024-07-297367Actual
10116300.002023-01-287313Budget
12610400.002023-03-307364Budget
10363400.002023-01-287364Budget

Generated 2025-05-29 20:52:06.848 UTC