[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-267328Actual
2131292.002022-05-287328Actual
1835283.742023-08-2873411Actual
1287876.002023-03-287326Actual
30973262.472024-08-2773111Actual
23254364.722024-01-267368Actual
8673400.002022-11-287317Budget
1646816.722023-06-2873612Actual
8442220.002022-11-287336Budget
18270139.062023-08-2873111Actual
6292110.002022-09-277356Budget
34168514.002024-11-277367Actual
14959135.002023-05-287366Actual
2501782.002024-03-277346Actual
11294220.002023-02-257363Budget
18947118.002023-09-277346Actual
10908400.002023-01-267317Budget
19183390.482023-09-277328Actual
9247384.002022-12-267364Actual
3997152.002022-07-287346Actual
4370220.002022-07-287328Budget
1841386.932023-08-2873611Actual
1953323.102023-09-2773612Actual
11046300.002023-01-267318Budget
19005142.002023-09-277366Actual
3917794.382025-03-2873212Actual
2730220.002022-06-287316Budget
2004300.002022-05-287367Budget
3526110.002022-07-287373Budget
10037120.002022-12-267368Budget
24137339.002024-02-257367Actual
3249207.152022-06-287328Actual
7084300.002022-10-287315Budget
24046166.002024-02-257366Actual
12879120.002023-03-287326Budget
7319220.002022-10-287336Budget
2270300.002022-06-287313Budget
35285520.002024-12-267317Actual
26920185.002024-05-277373Actual
4043110.002022-07-287356Budget
21239335.942023-11-287328Actual
3100173.102024-08-2773211Actual
2765073.102024-05-2773511Actual
6571655.642022-09-277318Actual
5773110.002022-09-277373Budget
38645116.002025-03-287356Actual
15137252.602023-05-287328Actual
1582630.002023-06-287326Actual

Generated 2025-05-28 01:03:22.722 UTC