[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-317365Actual
14133316.242023-04-307328Actual
35877366.172024-12-2973613Actual
22689150.002024-01-297373Actual
25690585.002024-04-297313Actual
1693893.002023-07-317356Actual
24785229.002024-03-307364Actual
2651291.002022-07-017365Actual
38144346.872025-02-2873213Actual
36556449.572025-01-297328Actual
24223395.032024-02-287328Actual
21005144.002023-12-017346Actual
741381.002022-10-317356Actual
28775151.832024-06-3073411Actual
7551400.002022-10-317317Budget
24314122.042024-02-2873111Actual
27623206.082024-05-3073411Actual
35640203.952024-12-2973611Actual
1612220.002022-05-317316Budget
9559237.002022-12-297336Actual
9976220.002022-12-297328Budget
15016592.002023-05-317317Actual
25488114.592024-03-3073611Actual
5306300.002022-08-317317Budget
22157364.002023-12-297367Actual
352774.002022-07-317373Actual
3790640.122025-02-2873511Actual
29223158.002024-07-307373Actual
9000222.002022-12-297313Actual
20245461.702023-10-317368Actual
32627741.002024-10-307314Actual
33396149.702024-10-3073112Actual
1803120.002022-05-317356Budget
22752205.002024-01-297364Actual
489169.002022-04-307316Actual
7005364.002022-10-317364Actual
10626101.002023-01-297326Actual
35844366.172024-12-2973213Actual
31796124.002024-09-297356Actual
2451520.972024-02-2873112Actual
31886795.002024-09-297317Actual
7739195.022022-10-317328Actual
3059081.002024-08-307326Actual
33338257.152024-10-3073611Actual
25288296.542024-03-307368Actual
3900110.002022-07-317326Budget
33575397.752024-10-3073613Actual
12360300.002023-03-317313Budget

Generated 2025-05-30 09:26:56.712 UTC