[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-02-277367Actual
8441245.002022-11-307336Actual
2298382.002024-01-287346Actual
10363400.002023-01-287364Budget
1943400.002022-05-307317Budget
3716336.002022-07-307315Actual
19005142.002023-09-297366Actual
12032270.002023-02-277317Actual
2044694.382023-10-3073611Actual
1947511.402023-09-2973112Actual
20866361.002023-11-307365Actual
25133499.002024-03-297317Actual
9246300.002022-12-287364Budget
1484683.002023-05-307326Actual
11561400.002023-02-277315Budget
18001158.002023-08-307366Actual
536100.002022-04-297326Budget
38538266.002025-03-307316Actual
6570400.002022-09-297318Budget
2171391.002023-12-287373Actual
33250173.102024-10-2973211Actual
4836332.002022-08-307315Actual
19275122.042023-09-2973111Actual
38232579.002025-03-307313Actual
38059365.662025-02-2773612Actual
37852219.912025-02-2773311Actual
2644553.952024-04-2873211Actual
30021222.042024-07-2973112Actual
8065500.002022-11-307314Budget
10362234.002023-01-287364Actual
5960300.002022-09-297315Budget
128480.002022-05-307373Budget
11750120.002023-02-277326Budget
22243355.632023-12-287328Actual
629198.002022-09-297356Actual
32098302.892024-09-2873111Actual
33787624.002024-11-297364Actual
3292099.002024-10-297356Actual
15493790.002023-06-307313Actual
5881300.002022-09-297364Budget
4569120.002022-08-307363Budget
29518151.002024-07-297346Actual
36238263.002025-01-287316Actual
15706324.002023-06-307315Actual
6101220.002022-09-297316Budget
20034148.002023-10-307366Actual
739220.002022-04-297366Budget
26948912.002024-05-297314Actual

Generated 2025-05-29 11:57:08.813 UTC