[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-017326Actual
27541350.772024-05-3073111Actual
7611364.002022-10-317367Actual
26417151.832024-04-2973111Actual
8442220.002022-12-017336Budget
31147241.192024-08-3073112Actual
13223236.002023-03-317367Actual
1643711.402023-07-0173212Actual
5694120.002022-09-307363Budget
7005364.002022-10-317364Actual
36145649.002025-01-297315Actual
16560390.002023-07-317363Actual
20034148.002023-10-317366Actual
38144346.872025-02-2873213Actual
23312139.062024-01-2973111Actual
32126116.722024-09-2973211Actual
12032270.002023-02-287317Actual
4043110.002022-07-317356Budget
3248220.002022-07-017328Budget
17028421.002023-07-317317Actual
28956300.762024-06-3073612Actual
37443312.002025-02-287336Actual
13351245.032023-03-317328Actual
3802553.952025-02-2873212Actual
4569120.002022-08-317363Budget
1534300.002022-05-317365Budget
28423209.002024-06-307366Actual
7223300.002022-10-317316Budget
2330159.002022-07-017363Actual
1025480.002023-01-297373Budget
2053111.402023-10-3173212Actual
34693238.102024-11-3073213Actual
9246300.002022-12-297364Budget
29041520.562024-06-3073213Actual
1149286.002022-05-317313Actual
13411276.842023-03-317368Actual
2661924.162024-04-2973112Actual
22902152.002024-01-297316Actual
12610400.002023-03-317364Budget
1137343.002023-02-287373Actual
10829171.002023-01-297366Actual
352774.002022-07-317373Actual
951194.002022-12-297326Actual
6292110.002022-09-307356Budget
266263.002022-04-307364Actual
7270120.002022-10-317326Budget
22597643.002024-01-297313Actual
24195655.642024-02-287318Actual

Generated 2025-05-30 07:33:57.092 UTC