[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-01-287316Actual
2033135.872023-10-3073211Actual
21413100.762023-11-3073411Actual
2000168.002023-10-307356Actual
2436963.532024-02-2773311Actual
78151.002022-04-297363Actual
11155205.632023-01-287368Actual
2203263.002023-12-287356Actual
3396450.002024-11-297326Actual
3950182.002022-07-307336Actual
8204300.002022-11-307315Budget
29379380.002024-07-297365Actual
19894137.002023-10-307316Actual
32390171.432024-09-2873113Actual
31689266.002024-09-287316Actual
9061120.002022-12-287363Budget
9510120.002022-12-287326Budget
4568137.002022-08-307363Actual
6430300.002022-09-297317Budget
29847311.402024-07-2973111Actual
10968300.002023-01-287367Budget
3917794.382025-03-3073212Actual
18773290.002023-09-297315Actual
128546.002022-05-307373Actual
3342439.062024-10-2973212Actual
17241100.762023-07-3073111Actual
7690300.002022-10-307318Budget
23962162.002024-02-277336Actual
26828527.002024-05-297313Actual
4569120.002022-08-307363Budget
4183300.002022-07-307317Budget
4322400.002022-07-307318Budget
17028421.002023-07-307317Actual
801770.002022-11-307373Budget
25812562.002024-04-287314Actual
22065197.002023-12-287366Actual
1930318.842023-09-2973211Actual
9187500.002022-12-287314Budget
25133499.002024-03-297317Actual
33575397.752024-10-2973613Actual
3284078.002024-10-297326Actual
37202585.002025-02-277314Actual
8536120.002022-11-307356Budget
35553178.422024-12-2873311Actual
8442220.002022-11-307336Budget
1392312.002022-05-307364Actual
2827300.002022-06-307336Budget
4977220.002022-08-307316Budget

Generated 2025-05-29 16:47:48.797 UTC