[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572023-12-2973411Actual
30257686.002024-08-307313Actual
7800120.002022-10-317368Budget
34937591.002024-12-297364Actual
21153416.002023-12-017367Actual
12220207.152023-02-287328Actual
2191284.422022-05-317368Actual
9653120.002022-12-297356Budget
3100173.102024-08-3073211Actual
6101220.002022-09-307316Budget
37443312.002025-02-287336Actual
30168310.032024-07-3073213Actual
8442220.002022-12-017336Budget
15706324.002023-07-017315Actual
36293281.002025-01-297336Actual
6350220.002022-09-307366Budget
13535443.002023-04-307363Actual
1756220.002022-05-317346Budget
15171335.942023-05-317368Actual
8064546.002022-12-017314Actual
30563208.002024-08-307316Actual
1623724.162023-07-0173211Actual
1393300.002022-05-317364Budget
1490085.002023-05-317346Actual
1206203.002022-05-317363Actual
3687549.702025-01-2973212Actual
33164425.332024-10-307368Actual
9247384.002022-12-297364Actual
34782665.002024-12-297313Actual
1025480.002023-01-297373Budget
12751300.002023-03-317365Budget
18773290.002023-09-307315Actual
2095150.002023-12-017326Actual
2872187.992024-06-3073211Actual
1750028.422023-07-3173612Actual
6244220.002022-09-307346Budget
35030399.002024-12-297365Actual
38232579.002025-03-317313Actual
5120220.002022-08-317346Budget
32153146.512024-09-2973311Actual
1137343.002023-02-287373Actual
32720556.002024-10-307315Actual
2442324.162024-02-2873511Actual
36966246.872025-01-2973113Actual
24785229.002024-03-307364Actual
29286486.002024-07-307364Actual
1430975.232023-04-3073411Actual
18715251.002023-09-307364Actual

Generated 2025-05-30 08:18:06.981 UTC