[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-11-307336Actual
1434273.102023-04-2973611Actual
23962162.002024-02-277336Actual
4370220.002022-07-307328Budget
11483374.002023-02-277364Actual
11623300.002023-02-277365Budget
2651291.002022-06-307365Actual
6292110.002022-09-297356Budget
3396450.002024-11-297326Actual
6350220.002022-09-297366Budget
16886262.002023-07-307336Actual
4756270.002022-08-307364Actual
1950210.332023-09-2973212Actual
35406428.362024-12-287328Actual
8203353.002022-11-307315Actual
11846167.002023-02-277346Actual
801770.002022-11-307373Budget
9928300.002022-12-287318Budget
13411276.842023-03-307368Actual
3526110.002022-07-307373Budget
1445827.362023-04-2973612Actual
1383855.002023-04-297326Actual
29789496.542024-07-297368Actual
29755399.572024-07-297328Actual
17711281.002023-08-307364Actual
13716365.002023-04-297315Actual
31978910.192024-09-287318Actual
2644553.952024-04-2873211Actual
28132452.002024-06-297364Actual
28573738.972024-06-297318Actual
7223300.002022-10-307316Budget
22122429.002023-12-287317Actual
2336783.742024-01-2873311Actual
2004300.002022-05-307367Budget
12423173.002023-03-307363Actual
488220.002022-04-297316Budget
25254305.632024-03-297328Actual
19275122.042023-09-2973111Actual
960300.002022-04-297318Budget
28480751.002024-06-297317Actual
5695132.002022-09-297363Actual
17063353.002023-07-307367Actual
32180134.802024-09-2873411Actual
689670.002022-10-307373Budget
15493790.002023-06-307313Actual
33010685.002024-10-297317Actual
15648304.002023-06-307364Actual
33632778.002024-11-297313Actual

Generated 2025-05-29 13:49:01.706 UTC