[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-11-307318Actual
32662483.002024-10-297364Actual
21980222.002023-12-287336Actual
14926106.002023-05-307356Actual
11799300.002023-02-277336Budget
19417129.482023-09-2973611Actual
22902152.002024-01-287316Actual
22334105.022023-12-2873111Actual
1490085.002023-05-307346Actual
30083291.192024-07-2973612Actual
7738220.002022-10-307328Budget
31796124.002024-09-287356Actual
5959353.002022-09-297315Actual
2082300.002022-05-307318Budget
37879167.782025-02-2773411Actual
12220207.152023-02-277328Actual
5960300.002022-09-297315Budget
6198220.002022-09-297336Budget
2987573.102024-07-2973211Actual
7879300.002022-11-307313Budget
13535443.002023-04-297363Actual
3741592.002025-02-277326Actual
35169135.002024-12-287346Actual
2033135.872023-10-3073211Actual
17711281.002023-08-307364Actual
33222422.042024-10-2973111Actual
21741355.002023-12-287314Actual
4043110.002022-07-307356Budget
7319220.002022-10-307336Budget
38059365.662025-02-2773612Actual
11624280.002023-02-277365Actual
2652615.652024-04-2873511Actual
4322400.002022-07-307318Budget
37388203.002025-02-277316Actual
1149286.002022-05-307313Actual
1646816.722023-06-3073612Actual
27363473.002024-05-297367Actual
25168386.002024-03-297367Actual
6101220.002022-09-297316Budget
404485.002022-07-307356Actual
33543338.102024-10-2973213Actual
6944514.002022-10-307314Actual
913870.002022-12-287373Budget
28693311.402024-06-2973111Actual
17384129.482023-07-3073611Actual
21005144.002023-11-307346Actual
35320473.002024-12-287367Actual
2130220.002022-05-307328Budget

Generated 2025-05-29 04:16:08.073 UTC