[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-10-307356Actual
20245461.702023-10-307368Actual
14926106.002023-05-307356Actual
33164425.332024-10-297368Actual
2765073.102024-05-2973511Actual
22157364.002023-12-287367Actual
3121282.002022-06-307367Actual
27363473.002024-05-297367Actual
9606139.002022-12-287346Actual
277966.002022-06-307326Actual
4757300.002022-08-307364Budget
26863497.002024-05-297363Actual
3917794.382025-03-3073212Actual
28775151.832024-06-2973411Actual
22689150.002024-01-287373Actual
12422220.002023-03-307363Budget
26417151.832024-04-2873111Actual
4105220.002022-07-307366Budget
1540314.592023-05-3073112Actual
3308220.002022-06-307368Budget
33458343.322024-10-2973612Actual
29963260.342024-07-2973611Actual
245426.082024-02-2773212Actual
11234304.002023-02-277313Actual
1835283.742023-08-3073411Actual
11094120.002023-01-287328Budget
31796124.002024-09-287356Actual
347300.002022-04-297315Budget
30470508.002024-08-297315Actual
30505450.002024-08-297365Actual
1756220.002022-05-307346Budget
1726956.082023-07-3073211Actual
26002117.002024-04-287316Actual
25226542.002024-03-297318Actual
32006399.572024-09-287328Actual
14549471.002023-05-307363Actual
1612220.002022-05-307316Budget
38678221.002025-03-307366Actual
2004300.002022-05-307367Budget
27684181.612024-05-2973611Actual
24878272.002024-03-297365Actual
5554198.052022-08-307368Actual
5959353.002022-09-297315Actual
27328640.002024-05-297317Actual
3449120.002022-07-307363Budget
28013478.002024-06-297363Actual
29286486.002024-07-297364Actual
23988109.002024-02-277346Actual

Generated 2025-05-29 13:23:26.256 UTC