[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-02-267316Actual
1068220.002022-04-287368Budget
4371325.332022-07-297328Actual
267300.002022-04-287364Budget
16645317.002023-07-297314Actual
19836234.002023-10-297365Actual
15137252.602023-05-297328Actual
34427199.702024-11-2873411Actual
408300.002022-04-287365Budget
3122300.002022-06-297367Budget
17592414.002023-08-297363Actual
8535148.002022-11-297356Actual
12220207.152023-02-267328Actual
6619220.002022-09-287328Budget
30377642.002024-08-287314Actual
12360300.002023-03-297313Budget
1726956.082023-07-2973211Actual
3307213.212022-06-297368Actual
1137343.002023-02-267373Actual
240968.002022-06-297373Actual
3292099.002024-10-287356Actual
11562322.002023-02-267315Actual
180483.002022-05-297356Actual
33304113.532024-10-2873411Actual
29131722.002024-07-287313Actual
19097442.002023-09-287367Actual
960300.002022-04-287318Budget
11234304.002023-02-267313Actual
16117395.032023-06-297328Actual
19250.002022-04-287313Actual
10578223.002023-01-277316Actual
15880.002022-04-287373Budget
33010685.002024-10-287317Actual
2339497.572024-01-2773411Actual
2050411.402023-10-2973112Actual
11482400.002023-02-267364Budget
21239335.942023-11-297328Actual
27449457.152024-05-287328Actual
13022127.002023-03-297356Actual
5226220.002022-08-297366Budget
22215620.792023-12-277318Actual
2171391.002023-12-277373Actual
2153220.972023-11-2973112Actual
19709431.002023-10-297314Actual
12831220.002023-03-297316Budget
7938161.002022-11-297363Actual
35228210.002024-12-277366Actual
35526146.512024-12-2773211Actual

Generated 2025-05-28 08:46:06.071 UTC