[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-027326Actual
1472362.002022-06-027315Actual
5366218.002022-09-027367Actual
18212366.242023-09-027368Actual
30349161.002024-09-017373Actual
10676304.002023-01-317336Actual
4835300.002022-09-027315Budget
18179284.422023-09-027328Actual
8735300.002022-12-037367Budget
16151366.242023-07-037368Actual
2980243.002022-07-037366Actual
30795421.002024-09-017367Actual
17592414.002023-09-027363Actual
25254305.632024-04-017328Actual
913947.002022-12-317373Actual
277966.002022-07-037326Actual
1149286.002022-06-027313Actual
22844351.002024-01-317365Actual
1837925.232023-09-0273511Actual
23009108.002024-01-317356Actual
11800313.002023-03-027336Actual
20924181.002023-12-037316Actual
23814298.002024-03-017315Actual
3901118.002022-08-027326Actual
2330159.002022-07-037363Actual
1897357.002023-10-027356Actual
36053963.002025-01-317314Actual
23756254.002024-03-017364Actual
37705582.912025-03-027328Actual
34725338.102024-12-0273613Actual
15996421.002023-07-037317Actual
27888424.072024-06-0173213Actual
26357523.822024-05-017368Actual
8344213.002022-12-037316Actual
6022345.002022-10-027365Actual
1930318.842023-10-0273211Actual
11953220.002023-03-027366Budget
3852220.002022-08-027316Budget
31089234.812024-09-0173611Actual
18270139.062023-09-0273111Actual
9929514.732022-12-317318Actual
5632220.002022-10-027313Budget
14515546.002023-06-027313Actual
17183296.542023-08-027368Actual
38976151.832025-04-0273211Actual
26296828.372024-05-017318Actual
10967374.002023-01-317367Actual
27186293.002024-06-017336Actual

Generated 2025-06-01 05:47:14.228 UTC