[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27212160.002024-05-297346Actual
2171391.002023-12-287373Actual
629198.002022-09-297356Actual
348301.002022-04-297315Actual
2191284.422022-05-307368Actual
32627741.002024-10-297314Actual
3905741.192025-03-3073511Actual
31829171.002024-09-287366Actual
632220.002022-04-297346Budget
39091242.252025-03-3073611Actual
2987573.102024-07-2973211Actual
2254032.672023-12-2873612Actual
11155205.632023-01-287368Actual
1148300.002022-05-307313Budget
1796978.002023-08-307356Actual
4835300.002022-08-307315Budget
2053111.402023-10-3073212Actual
4757300.002022-08-307364Budget
25942400.002024-04-287365Actual
2292934.002024-01-287326Actual
25847307.002024-04-287364Actual
24195655.642024-02-277318Actual
4370220.002022-07-307328Budget
33724185.002024-11-297373Actual
23454133.742024-01-2873611Actual
22689150.002024-01-287373Actual
13022127.002023-03-307356Actual
4244300.002022-07-307367Budget
30618188.002024-08-297336Actual
1008220.002022-04-297328Budget
18300.002022-04-297313Budget
7084300.002022-10-307315Budget
31028200.762024-08-2973311Actual
78151.002022-04-297363Actual
2593300.002022-06-307315Budget
2331220.002022-06-307363Budget
14549471.002023-05-307363Actual
34995527.002024-12-287315Actual
38387486.002025-03-307364Actual
16773332.002023-07-307365Actual
38948369.912025-03-3073111Actual
11623300.002023-02-277365Budget
2946472.002024-07-297326Actual
20774245.002023-11-307364Actual
10302400.002023-01-287314Budget
12548429.002023-03-307314Actual
5773110.002022-09-297373Budget
10907377.002023-01-287317Actual

Generated 2025-05-29 13:29:46.878 UTC