[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632022-12-287328Actual
35968456.002025-01-287363Actual
15880.002022-04-297373Budget
28956300.762024-06-2973612Actual
19624486.002023-10-307363Actual
3122300.002022-06-307367Budget
13716365.002023-04-297315Actual
37495128.002025-02-277356Actual
9061120.002022-12-287363Budget
14282102.892023-04-2973311Actual
9247384.002022-12-287364Actual
30644144.002024-08-297346Actual
3900110.002022-07-307326Budget
3574400.002022-07-307314Budget
31920514.002024-09-287367Actual
3901118.002022-07-307326Actual
1756220.002022-05-307346Budget
29379380.002024-07-297365Actual
15229126.292023-05-3073111Actual
13350120.002023-03-307328Budget
4322400.002022-07-307318Budget
29131722.002024-07-297313Actual
36053963.002025-01-287314Actual
1531197.572023-05-3073411Actual
2715875.002024-05-297326Actual
20866361.002023-11-307365Actual
39003160.342025-03-3073311Actual
407336.002022-04-297365Actual
21118455.002023-11-307317Actual
39269232.842025-03-3073113Actual
16560390.002023-07-307363Actual
24046166.002024-02-277366Actual
25725405.002024-04-287363Actual
5167110.002022-08-307356Budget
308531182.922024-08-297318Actual
3004947.572024-07-2973212Actual
18947118.002023-09-297346Actual
27684181.612024-05-2973611Actual
29223158.002024-07-297373Actual
17183296.542023-07-307368Actual
21656364.002023-12-287363Actual
22689150.002024-01-287373Actual
6244220.002022-09-297346Budget
26142125.002024-04-287366Actual
1646816.722023-06-3073612Actual
7800120.002022-10-307368Budget
1835283.742023-08-3073411Actual
2472383.002024-03-297373Actual

Generated 2025-05-29 13:28:35.539 UTC