[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002023-07-307315Actual
13083220.002023-03-307366Budget
22957256.002024-01-287336Actual
1333572.002022-05-307314Actual
11624280.002023-02-277365Actual
13351245.032023-03-307328Actual
4243300.002022-07-307367Actual
9510120.002022-12-287326Budget
26920185.002024-05-297373Actual
12422220.002023-03-307363Budget
1393300.002022-05-307364Budget
26083122.002024-04-287346Actual
11482400.002023-02-277364Budget
27888424.072024-05-2973213Actual
5226220.002022-08-307366Budget
15706324.002023-06-307315Actual
1440016.722023-04-2973112Actual
1865380.002023-09-297373Actual
30795421.002024-08-297367Actual
5821400.002022-09-297314Budget
12172395.032023-02-277318Actual
53796.002022-04-297326Actual
28132452.002024-06-297364Actual
4835300.002022-08-307315Budget
2827300.002022-06-307336Budget
1472362.002022-05-307315Actual
13594166.002023-04-297373Actual
34133861.002024-11-297317Actual
6429325.002022-09-297317Actual
36238263.002025-01-287316Actual
7738220.002022-10-307328Budget
11420400.002023-02-277314Budget
33632778.002024-11-297313Actual
31631532.002024-09-287365Actual
2050411.402023-10-3073112Actual
25847307.002024-04-287364Actual
1008220.002022-04-297328Budget
27978536.002024-06-297313Actual
26982486.002024-05-297364Actual
9187500.002022-12-287314Budget
36908315.662025-01-2873612Actual
2103198.002023-11-307356Actual
31796124.002024-09-287356Actual
18681319.002023-09-297314Actual
36676167.782025-01-2873211Actual
18300.002022-04-297313Budget
13350120.002023-03-307328Budget
2439683.742024-02-2773411Actual

Generated 2025-05-29 15:57:23.332 UTC