[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30644144.002024-08-297346Actual
29492240.002024-07-297336Actual
38678221.002025-03-307366Actual
8392111.002022-11-307326Actual
20739367.002023-11-307314Actual
27921466.172024-05-2973613Actual
407336.002022-04-297365Actual
26142125.002024-04-287366Actual
37939302.892025-02-2773611Actual
10829171.002023-01-287366Actual
21980222.002023-12-287336Actual
3997152.002022-07-307346Actual
5365300.002022-08-307367Budget
28070141.002024-06-297373Actual
5820436.002022-09-297314Actual
29074238.102024-06-2973613Actual
9384291.002022-12-287365Actual
29166450.002024-07-297363Actual
22006157.002023-12-287346Actual
19624486.002023-10-307363Actual
1643711.402023-06-3073212Actual
2004300.002022-05-307367Budget
2334063.532024-01-2873211Actual
240880.002022-06-307373Budget
14045444.002023-04-297367Actual
5121161.002022-08-307346Actual
18212366.242023-08-307368Actual
1189363.002023-02-277356Actual
33845426.002024-11-297315Actual
3773301.002022-07-307365Actual
2330159.002022-06-307363Actual
6244220.002022-09-297346Budget
25168386.002024-03-297367Actual
36676167.782025-01-2873211Actual
20979209.002023-11-307336Actual
21925162.002023-12-287316Actual
9186357.002022-12-287314Actual
36703210.342025-01-2873311Actual
23636432.002024-02-277363Actual
16831216.002023-07-307316Actual
33250173.102024-10-2973211Actual
12094300.002023-02-277367Budget
15957.002022-04-297373Actual
24314122.042024-02-2773111Actual
12610400.002023-03-307364Budget
38267482.002025-03-307363Actual
30915567.762024-08-297368Actual
16352102.892023-06-3073611Actual

Generated 2025-05-29 13:28:53.687 UTC