[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 48  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002024-12-287314Actual
33102910.192024-10-297318Actual
15137252.602023-05-307328Actual
2038569.912023-10-3073411Actual
10723153.002023-01-287346Actual
36847177.362025-01-2873112Actual
1953323.102023-09-2973612Actual
2880239.062024-06-2973511Actual
2652615.652024-04-2873511Actual
33575397.752024-10-2973613Actual
3716336.002022-07-307315Actual
17943102.002023-08-307346Actual
1641017.782023-06-3073112Actual
38144346.872025-02-2773213Actual
23134455.002024-01-287367Actual
38828793.522025-03-307318Actual
18921169.002023-09-297336Actual
32813225.002024-10-297316Actual
23849236.002024-02-277365Actual
12927300.002023-03-307336Budget
308531182.922024-08-297318Actual
21005144.002023-11-307346Actual
35553178.422024-12-2873311Actual
3636273.002022-07-307364Actual
577286.002022-09-297373Actual
29789496.542024-07-297368Actual
21413100.762023-11-3073411Actual
7084300.002022-10-307315Budget
7367220.002022-10-307346Budget
53796.002022-04-297326Actual

Generated 2025-05-29 16:55:38.623 UTC