[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-03-317315Actual
36378137.002025-01-297366Actual
4569120.002022-08-317363Budget
6350220.002022-09-307366Budget
10177141.002023-01-297363Actual
36993310.032025-01-2973213Actual
7739195.022022-10-317328Actual
15706324.002023-07-017315Actual
30505450.002024-08-307365Actual
5632220.002022-09-307313Budget
2542864.592024-03-3073411Actual
13500760.002023-04-307313Actual
1646816.722023-07-0173612Actual
2594260.002022-07-017315Actual
3741592.002025-02-287326Actual
34937591.002024-12-297364Actual
36789260.342025-01-2973611Actual
5120220.002022-08-317346Budget
1612220.002022-05-317316Budget
26296828.372024-04-297318Actual
4568137.002022-08-317363Actual
7319220.002022-10-317336Budget
16680213.002023-07-317364Actual
1206203.002022-05-317363Actual
3715300.002022-07-317315Budget
2041250.762023-10-3173511Actual
14010520.002023-04-307317Actual
2271272.002022-07-017313Actual
29755399.572024-07-307328Actual
25725405.002024-04-297363Actual
34427199.702024-11-3073411Actual
31028200.762024-08-3073311Actual
16738386.002023-07-317315Actual
2980243.002022-07-017366Actual
3626562.002025-01-297326Actual
8862220.002022-12-017328Budget
3853251.002022-07-317316Actual
1735017.782023-07-3173511Actual
37174137.002025-02-287373Actual
33787624.002024-11-307364Actual
3637300.002022-07-317364Budget
39296422.312025-03-3173213Actual
25690585.002024-04-297313Actual
30795421.002024-08-307367Actual
3121282.002022-07-017367Actual
6351131.002022-09-307366Actual
6197254.002022-09-307336Actual
2130220.002022-05-317328Budget

Generated 2025-05-30 09:36:59.257 UTC