[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-307315Actual
144278.212023-04-3073212Actual
1067198.052022-04-307368Actual
17943102.002023-08-317346Actual
1889374.002023-09-307326Actual
7878257.002022-12-017313Actual
12751300.002023-03-317365Budget
14010520.002023-04-307317Actual
8594220.002022-12-017366Budget
1803120.002022-05-317356Budget
35030399.002024-12-297365Actual
585300.002022-04-307336Budget
37705582.912025-02-287328Actual
2041250.762023-10-3173511Actual
38117260.912025-02-2873113Actual
15906127.002023-07-017356Actual
31886795.002024-09-297317Actual
1947511.402023-09-3073112Actual
28225471.002024-06-307365Actual
24137339.002024-02-287367Actual
6944514.002022-10-317314Actual
7005364.002022-10-317364Actual
18001158.002023-08-317366Actual
16031429.002023-07-017367Actual
4569120.002022-08-317363Budget
8488198.002022-12-017346Actual
8204300.002022-12-017315Budget
39329320.562025-03-3173613Actual
8441245.002022-12-017336Actual
25168386.002024-03-307367Actual
9560220.002022-12-297336Budget
913870.002022-12-297373Budget
35877366.172024-12-2973613Actual
33304113.532024-10-3073411Actual
614894.002022-09-307326Actual
2451520.972024-02-2873112Actual
27483296.542024-05-307368Actual
2892244.382024-06-3073212Actual
8265300.002022-12-017365Actual
10626101.002023-01-297326Actual
13223236.002023-03-317367Actual
2922108.002022-07-017356Actual
7270120.002022-10-317326Budget
240968.002022-07-017373Actual
11624280.002023-02-287365Actual
34725338.102024-11-3073613Actual
10722220.002023-01-297346Budget
21622509.002023-12-297313Actual

Generated 2025-05-30 07:45:46.862 UTC