[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-04-297317Actual
34874158.002024-12-287373Actual
35440395.032024-12-287368Actual
17804302.002023-08-307365Actual
35553178.422024-12-2873311Actual
25254305.632024-03-297328Actual
2004300.002022-05-307367Budget
6351131.002022-09-297366Actual
2147494.382023-11-3073611Actual
1788955.002023-08-307326Actual
23636432.002024-02-277363Actual
12879120.002023-03-307326Budget
33338257.152024-10-2973611Actual
32040473.822024-09-287368Actual
11624280.002023-02-277365Actual
34018175.002024-11-297346Actual
11047585.942023-01-287318Actual
9061120.002022-12-287363Budget
11483374.002023-02-277364Actual
20303169.912023-10-3073111Actual
6492354.002022-09-297367Actual
1764996.002023-08-307373Actual
1726956.082023-07-3073211Actual
3387203.002022-07-307313Actual
32953202.002024-10-297366Actual
36590510.182025-01-287368Actual
18866123.002023-09-297316Actual
33130399.572024-10-297328Actual
5959353.002022-09-297315Actual
19005142.002023-09-297366Actual
2602943.002024-04-287326Actual
5365300.002022-08-307367Budget
488220.002022-04-297316Budget
37295702.002025-02-277315Actual
9850202.002022-12-287367Actual
37388203.002025-02-277316Actual
11155205.632023-01-287368Actual
8065500.002022-11-307314Budget
5493266.242022-08-307328Actual
23814298.002024-02-277315Actual
10441416.002023-01-287315Actual
3201520.792022-06-307318Actual
21741355.002023-12-287314Actual
28693311.402024-06-2973111Actual
35844366.172024-12-2873213Actual
33222422.042024-10-2973111Actual
17149245.032023-07-307328Actual
14045444.002023-04-297367Actual

Generated 2025-05-29 05:47:00.676 UTC