[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17677428.002023-08-237314Actual
9383300.002022-12-217365Budget
2083457.152022-05-237318Actual
2000168.002023-10-237356Actual
23009108.002024-01-217356Actual
6100189.002022-09-227316Actual
9789400.002022-12-217317Budget
34937591.002024-12-217364Actual
10967374.002023-01-217367Actual
12093236.002023-02-207367Actual
23636432.002024-02-207363Actual
3396450.002024-11-227326Actual
3292099.002024-10-227356Actual
29014239.852024-06-2273113Actual
14045444.002023-04-227367Actual
29041520.562024-06-2273213Actual
308531182.922024-08-227318Actual
30915567.762024-08-227368Actual
1641017.782023-06-2373112Actual
2723893.002024-05-227356Actual
9928300.002022-12-217318Budget
14819152.002023-05-237316Actual
21118455.002023-11-237317Actual
38735520.002025-03-237317Actual
1832568.852023-08-2373311Actual
1009198.052022-04-227328Actual
30292355.002024-08-227363Actual
29669390.002024-07-227367Actual
19681208.002023-10-237373Actual
2872187.992024-06-2273211Actual
1543624.162023-05-2373612Actual
18921169.002023-09-227336Actual
35285520.002024-12-217317Actual
37443312.002025-02-207336Actual
1471300.002022-05-237315Budget
26324399.572024-04-217328Actual
1528459.272023-05-2373311Actual
38117260.912025-02-2073113Actual
30505450.002024-08-227365Actual
8921166.242022-11-237368Actual
2540173.102024-03-2273311Actual
27449457.152024-05-227328Actual
6492354.002022-09-227367Actual
1865380.002023-09-227373Actual
3060429.002022-06-237317Actual
32126116.722024-09-2173211Actual
2731213.002022-06-237316Actual
27569113.532024-05-2273211Actual

Generated 2025-05-22 03:32:15.853 UTC