[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-10-2973611Actual
7084300.002022-10-307315Budget
34168514.002024-11-297367Actual
5167110.002022-08-307356Budget
1582630.002023-06-307326Actual
38828793.522025-03-307318Actual
1897357.002023-09-297356Actual
3574400.002022-07-307314Budget
11894110.002023-02-277356Budget
8863220.782022-11-307328Actual
30881355.632024-08-297328Actual
5168111.002022-08-307356Actual
37469145.002025-02-277346Actual
10363400.002023-01-287364Budget
10723153.002023-01-287346Actual
17384129.482023-07-3073611Actual
689753.002022-10-307373Actual
1685862.002023-07-307326Actual
18773290.002023-09-297315Actual
3448161.002022-07-307363Actual
53796.002022-04-297326Actual
679120.002022-04-297356Budget
15613274.002023-06-307314Actual
3445469.912024-11-2973511Actual
12548429.002023-03-307314Actual
27888424.072024-05-2973213Actual
27131182.002024-05-297316Actual
5694120.002022-09-297363Budget
16645317.002023-07-307314Actual
36319214.002025-01-287346Actual
1732378.422023-07-3073411Actual
4646110.002022-08-307373Budget
22717395.002024-01-287314Actual
8065500.002022-11-307314Budget
24631702.002024-03-297313Actual
17769263.002023-08-307315Actual
26083122.002024-04-287346Actual
1025480.002023-01-287373Budget
2504374.002024-03-297356Actual
19681208.002023-10-307373Actual
2515300.002022-06-307364Budget
37295702.002025-02-277315Actual
24223395.032024-02-277328Actual
1641017.782023-06-3073112Actual
9325322.002022-12-287315Actual
4835300.002022-08-307315Budget
1709300.002022-05-307336Budget
5366218.002022-08-307367Actual

Generated 2025-05-29 11:42:03.847 UTC