[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-07-307367Actual
38117260.912025-02-2773113Actual
3997152.002022-07-307346Actual
7473220.002022-10-307366Budget
28225471.002024-06-297365Actual
1832568.852023-08-3073311Actual
1943400.002022-05-307317Budget
3996220.002022-07-307346Budget
15957.002022-04-297373Actual
31028200.762024-08-2973311Actual
3774300.002022-07-307365Budget
2652615.652024-04-2873511Actual
15880103.002023-06-307346Actual
18058414.002023-08-307317Actual
404485.002022-07-307356Actual
24843245.002024-03-297315Actual
10907377.002023-01-287317Actual
34902702.002024-12-287314Actual
577286.002022-09-297373Actual
19836234.002023-10-307365Actual
13622373.002023-04-297314Actual
5959353.002022-09-297315Actual
18270139.062023-08-3073111Actual
38856355.632025-03-307328Actual
21980222.002023-12-287336Actual
34693238.102024-11-2973213Actual
8488198.002022-11-307346Actual
15854150.002023-06-307336Actual
10117236.002023-01-287313Actual
1685862.002023-07-307326Actual
9462274.002022-12-287316Actual
6101220.002022-09-297316Budget
10442400.002023-01-287315Budget
30021222.042024-07-2973112Actual
6429325.002022-09-297317Actual
32868240.002024-10-297336Actual
36145649.002025-01-287315Actual
35526146.512024-12-2873211Actual
33458343.322024-10-2973612Actual
11953220.002023-02-277366Budget
18681319.002023-09-297314Actual
9976220.002022-12-287328Budget
2610972.002024-04-287356Actual
2004300.002022-05-307367Budget
4568137.002022-08-307363Actual
11046300.002023-01-287318Budget
29847311.402024-07-2973111Actual
1631827.362023-06-3073511Actual

Generated 2025-05-29 11:57:26.671 UTC