[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-307315Actual
26948912.002024-05-297314Actual
633157.002022-04-297346Actual
2334063.532024-01-2873211Actual
18093301.002023-08-307367Actual
502576.002022-08-307326Actual
19743223.002023-10-307364Actual
28635523.822024-06-297368Actual
965463.002022-12-287356Actual
31055184.812024-08-2973411Actual
11234304.002023-02-277313Actual
2715875.002024-05-297326Actual
38619130.002025-03-307346Actual
31596702.002024-09-287315Actual
30563208.002024-08-297316Actual
2731213.002022-06-307316Actual
7879300.002022-11-307313Budget
2457418.842024-02-2773612Actual
8673400.002022-11-307317Budget
2336783.742024-01-2873311Actual
1729681.612023-07-3073311Actual
1613196.002022-05-307316Actual
10499364.002023-01-287365Actual
23721380.002024-02-277314Actual
29014239.852024-06-2973113Actual
2496330.002024-03-297326Actual
33543338.102024-10-2973213Actual
24457133.742024-02-2773611Actual
6429325.002022-09-297317Actual
31267132.832024-08-2973113Actual
4646110.002022-08-307373Budget
3448161.002022-07-307363Actual
11482400.002023-02-277364Budget
6197254.002022-09-297336Actual
11623300.002023-02-277365Budget
2236281.612023-12-2873211Actual
39269232.842025-03-3073113Actual
2730220.002022-06-307316Budget
29344471.002024-07-297315Actual
7366237.002022-10-307346Actual
689753.002022-10-307373Actual
27541350.772024-05-2973111Actual
4757300.002022-08-307364Budget
11953220.002023-02-277366Budget
38144346.872025-02-2773213Actual
12173300.002023-02-277318Budget
23814298.002024-02-277315Actual
5633272.002022-09-297313Actual

Generated 2025-05-29 15:59:51.705 UTC