[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-02-277366Actual
1685862.002023-07-307326Actual
6619220.002022-09-297328Budget
2828313.002022-06-307336Actual
25690585.002024-04-287313Actual
9850202.002022-12-287367Actual
8862220.002022-11-307328Budget
16209156.082023-06-3073111Actual
37997182.682025-02-2773112Actual
12975165.002023-03-307346Actual
19975103.002023-10-307346Actual
1425528.422023-04-2973211Actual
28836245.442024-06-2973611Actual
11046300.002023-01-287318Budget
3519584.002024-12-287356Actual
16738386.002023-07-307315Actual
38267482.002025-03-307363Actual
29131722.002024-07-297313Actual
7414120.002022-10-307356Budget
5959353.002022-09-297315Actual
10675300.002023-01-287336Budget
37528208.002025-02-277366Actual
31978910.192024-09-287318Actual
16680213.002023-07-307364Actual
128546.002022-05-307373Actual
28364195.002024-06-297346Actual
35640203.952024-12-2873611Actual
4429246.542022-07-307368Actual
8125300.002022-11-307364Actual
30795421.002024-08-297367Actual
3901118.002022-07-307326Actual
17943102.002023-08-307346Actual
26948912.002024-05-297314Actual
2241697.572023-12-2873411Actual
961535.942022-04-297318Actual
2922108.002022-06-307356Actual
37879167.782025-02-2773411Actual
31326366.172024-08-2973613Actual
28338321.002024-06-297336Actual
2436963.532024-02-2773311Actual
30349161.002024-08-297373Actual
11751125.002023-02-277326Actual
37495128.002025-02-277356Actual
2456500.002022-06-307314Budget
38175369.682025-02-2773613Actual
22632416.002024-01-287363Actual
2921120.002022-06-307356Budget
2644553.952024-04-2873211Actual

Generated 2025-05-29 12:11:48.094 UTC