[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-03-3073612Actual
8442220.002022-11-307336Budget
21061127.002023-11-307366Actual
13656304.002023-04-297364Actual
4043110.002022-07-307356Budget
6197254.002022-09-297336Actual
38117260.912025-02-2773113Actual
6680220.002022-09-297368Budget
7367220.002022-10-307346Budget
37388203.002025-02-277316Actual
2731213.002022-06-307316Actual
12548429.002023-03-307314Actual
10442400.002023-01-287315Budget
4508220.002022-08-307313Budget
29074238.102024-06-2973613Actual
19097442.002023-09-297367Actual
33879547.002024-11-297365Actual
7690300.002022-10-307318Budget
3526110.002022-07-307373Budget
30760604.002024-08-297317Actual
20654397.002023-11-307363Actual
26982486.002024-05-297364Actual
3249207.152022-06-307328Actual
585300.002022-04-297336Budget
2946472.002024-07-297326Actual
1629173.102023-06-3073411Actual
2071196.002023-11-307373Actual
16645317.002023-07-307314Actual
3626562.002025-01-287326Actual
26560103.952024-04-2873611Actual
1471300.002022-05-307315Budget
36293281.002025-01-287336Actual
28098741.002024-06-297314Actual
37330471.002025-02-277365Actual
20774245.002023-11-307364Actual
35526146.512024-12-2873211Actual
7223300.002022-10-307316Budget
965463.002022-12-287356Actual
15171335.942023-05-307368Actual
1025562.002023-01-287373Actual
27186293.002024-05-297336Actual
35817146.872024-12-2873113Actual
1732378.422023-07-3073411Actual
38232579.002025-03-307313Actual
1865220.002022-05-307366Budget
6198220.002022-09-297336Budget
23756254.002024-02-277364Actual
6021300.002022-09-297365Budget

Generated 2025-05-29 17:27:31.129 UTC