[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171674.002024-09-277326Actual
19709431.002023-10-297314Actual
16645317.002023-07-297314Actual
18681319.002023-09-287314Actual
7143300.002022-10-297365Budget
4371325.332022-07-297328Actual
9247384.002022-12-277364Actual
34546277.362024-11-2873112Actual
1764996.002023-08-297373Actual
1943400.002022-05-297317Budget
12975165.002023-03-297346Actual
4429246.542022-07-297368Actual
27888424.072024-05-2873213Actual
9326300.002022-12-277315Budget
34287366.242024-11-287368Actual
2236281.612023-12-2773211Actual
3741592.002025-02-267326Actual
15137252.602023-05-297328Actual
36648389.062025-01-2773111Actual
960300.002022-04-287318Budget
31689266.002024-09-277316Actual
32098302.892024-09-2773111Actual
11800313.002023-02-267336Actual
3917794.382025-03-2973212Actual
3715300.002022-07-297315Budget
31538414.002024-09-277364Actual
12282220.782023-02-267368Actual
1189363.002023-02-267356Actual
365281020.802025-01-277318Actual
11894110.002023-02-267356Budget
15109585.942023-05-297318Actual
13716365.002023-04-287315Actual
38645116.002025-03-297356Actual
5365300.002022-08-297367Budget
2874220.002022-06-297346Budget
10117236.002023-01-277313Actual
28423209.002024-06-287366Actual
2545545.442024-03-2873511Actual
1796978.002023-08-297356Actual
6818120.002022-10-297363Budget
6570400.002022-09-287318Budget
33937240.002024-11-287316Actual
16089655.642023-06-297318Actual
277966.002022-06-297326Actual
11421529.002023-02-267314Actual
14726332.002023-05-297315Actual
6198220.002022-09-287336Budget
18715251.002023-09-287364Actual

Generated 2025-05-28 20:20:05.543 UTC