[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332022-07-307328Actual
12031400.002023-02-277317Budget
10722220.002023-01-287346Budget
24046166.002024-02-277366Actual
11482400.002023-02-277364Budget
19975103.002023-10-307346Actual
11047585.942023-01-287318Actual
5167110.002022-08-307356Budget
35698186.932024-12-2873112Actual
33845426.002024-11-297315Actual
20126301.002023-10-307367Actual
24631702.002024-03-297313Actual
6944514.002022-10-307314Actual
25133499.002024-03-297317Actual
5226220.002022-08-307366Budget
19949168.002023-10-307336Actual
11562322.002023-02-277315Actual
801655.002022-11-307373Actual
8535148.002022-11-307356Actual
17241100.762023-07-3073111Actual
739220.002022-04-297366Budget
3396450.002024-11-297326Actual
39329320.562025-03-3073613Actual
29727896.552024-07-297318Actual
10626101.002023-01-287326Actual
35406428.362024-12-287328Actual
14515546.002023-05-307313Actual
32417308.282024-09-2873213Actual
26948912.002024-05-297314Actual
741381.002022-10-307356Actual
36993310.032025-01-2873213Actual
10907377.002023-01-287317Actual
1137280.002023-02-277373Budget
3950182.002022-07-307336Actual
1543624.162023-05-3073612Actual
13811191.002023-04-297316Actual
23192514.732024-01-287318Actual
3200300.002022-06-307318Budget
29518151.002024-07-297346Actual
1009198.052022-04-297328Actual
9850202.002022-12-287367Actual
7084300.002022-10-307315Budget
2003345.002022-05-307367Actual
4508220.002022-08-307313Budget
1189363.002023-02-277356Actual
35526146.512024-12-2873211Actual
11952218.002023-02-277366Actual
1933056.082023-09-2973311Actual

Generated 2025-05-29 04:52:05.796 UTC