[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-08-307368Actual
2542864.592024-03-2973411Actual
5167110.002022-08-307356Budget
277966.002022-06-307326Actual
11421529.002023-02-277314Actual
2331220.002022-06-307363Budget
23134455.002024-01-287367Actual
11953220.002023-02-277366Budget
12611364.002023-03-307364Actual
2981220.002022-06-307366Budget
12974220.002023-03-307346Budget
5553220.002022-08-307368Budget
10626101.002023-01-287326Actual
2451520.972024-02-2773112Actual
965463.002022-12-287356Actual
6022345.002022-09-297365Actual
1490085.002023-05-307346Actual
2056231.612023-10-3073612Actual
17917230.002023-08-307336Actual
266263.002022-04-297364Actual
10363400.002023-01-287364Budget
32006399.572024-09-287328Actual
13223236.002023-03-307367Actual
5633272.002022-09-297313Actual
689753.002022-10-307373Actual
28364195.002024-06-297346Actual
11847220.002023-02-277346Budget
37469145.002025-02-277346Actual
23601707.002024-02-277313Actual
6619220.002022-09-297328Budget
8921166.242022-11-307368Actual
5821400.002022-09-297314Budget
12830223.002023-03-307316Actual
879300.002022-04-297367Actual
1582630.002023-06-307326Actual
31886795.002024-09-287317Actual
29041520.562024-06-2973213Actual
3636273.002022-07-307364Actual
585300.002022-04-297336Budget
36789260.342025-01-2873611Actual
9559237.002022-12-287336Actual
2723893.002024-05-297356Actual
7005364.002022-10-307364Actual
12281220.002023-02-277368Budget
3067091.002024-08-297356Actual
2665326.292024-04-2873612Actual
819400.002022-04-297317Budget
7552494.002022-10-307317Actual

Generated 2025-05-29 12:11:35.270 UTC