[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-11-307356Actual
2661924.162024-04-2873112Actual
9560220.002022-12-287336Budget
3292099.002024-10-297356Actual
32813225.002024-10-297316Actual
37495128.002025-02-277356Actual
24631702.002024-03-297313Actual
30973262.472024-08-2973111Actual
22717395.002024-01-287314Actual
4184364.002022-07-307317Actual
21867210.002023-12-287365Actual
33458343.322024-10-2973612Actual
37705582.912025-02-277328Actual
25725405.002024-04-287363Actual
10442400.002023-01-287315Budget
33304113.532024-10-2973411Actual
4243300.002022-07-307367Actual
34400175.232024-11-2973311Actual
38645116.002025-03-307356Actual
15613274.002023-06-307314Actual
23099468.002024-01-287317Actual
9789400.002022-12-287317Budget
12423173.002023-03-307363Actual
2095150.002023-11-307326Actual
18808371.002023-09-297365Actual
9061120.002022-12-287363Budget
5695132.002022-09-297363Actual
22243355.632023-12-287328Actual
629198.002022-09-297356Actual
12752249.002023-03-307365Actual
225078.212023-12-2873112Actual
24878272.002024-03-297365Actual
20924181.002023-11-307316Actual
18715251.002023-09-297364Actual
10116300.002023-01-287313Budget
6149110.002022-09-297326Budget
25690585.002024-04-287313Actual
1709300.002022-05-307336Budget
2038569.912023-10-3073411Actual
2053111.402023-10-3073212Actual
8204300.002022-11-307315Budget
15706324.002023-06-307315Actual
6819135.002022-10-307363Actual
1710190.002022-05-307336Actual
8922120.002022-11-307368Budget
739220.002022-04-297366Budget
38445456.002025-03-307315Actual
206500.002022-04-297314Budget

Generated 2025-05-29 13:51:33.647 UTC