[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-03-057328Actual
22844351.002024-02-047365Actual
16151366.242023-07-077368Actual
11235300.002023-03-067313Budget
2602943.002024-05-057326Actual
39269232.842025-04-0673113Actual
1660100.002022-06-067326Budget
18093301.002023-09-067367Actual
3201520.792022-07-077318Actual
35553178.422025-01-0473311Actual
11482400.002023-03-067364Budget
12281220.002023-03-067368Budget
34400175.232024-12-0673311Actual
2133197.572023-12-0773111Actual
7473220.002022-11-067366Budget
8673400.002022-12-077317Budget
29669390.002024-08-057367Actual
10302400.002023-02-047314Budget
17557603.002023-09-067313Actual
23220292.002024-02-047328Actual
2035851.822023-11-0673311Actual
36789260.342025-02-0473611Actual
9510120.002023-01-047326Budget
38144346.872025-03-0673213Actual
30973262.472024-09-0573111Actual
2192220.002022-06-067368Budget
15051364.002023-06-067367Actual
29577228.002024-08-057366Actual
14282102.892023-05-0673311Actual
2778100.002022-07-077326Budget
2987573.102024-08-0573211Actual
29286486.002024-08-057364Actual
11799300.002023-03-067336Budget
3675769.912025-02-0473511Actual
5960300.002022-10-067315Budget
4977220.002022-09-067316Budget
38948369.912025-04-0673111Actual
11624280.002023-03-067365Actual
1333572.002022-06-067314Actual
18921169.002023-10-067336Actual
12690339.002023-04-067315Actual
1613196.002022-06-067316Actual
28098741.002024-07-067314Actual
7799201.082022-11-067368Actual
5632220.002022-10-067313Budget
2777037.992024-06-0573212Actual
16886262.002023-08-067336Actual
33879547.002024-12-067365Actual

Generated 2025-06-05 13:06:42.353 UTC