[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872187.992024-06-2973211Actual
10626101.002023-01-287326Actual
24751380.002024-03-297314Actual
27040556.002024-05-297315Actual
2731213.002022-06-307316Actual
28283286.002024-06-297316Actual
10363400.002023-01-287364Budget
13811191.002023-04-297316Actual
9061120.002022-12-287363Budget
2270300.002022-06-307313Budget
12360300.002023-03-307313Budget
8266300.002022-11-307365Budget
34874158.002024-12-287373Actual
10116300.002023-01-287313Budget
1250065.002023-03-307373Actual
17028421.002023-07-307317Actual
19005142.002023-09-297366Actual
24223395.032024-02-277328Actual
1889374.002023-09-297326Actual
16209156.082023-06-3073111Actual
25133499.002024-03-297317Actual
32180134.802024-09-2873411Actual
18561644.002023-09-297313Actual
27271210.002024-05-297366Actual
19949168.002023-10-307336Actual
13892131.002023-04-297346Actual
34133861.002024-11-297317Actual
2056231.612023-10-3073612Actual
6492354.002022-09-297367Actual
36145649.002025-01-287315Actual
33130399.572024-10-297328Actual
2133197.572023-11-3073111Actual
17557603.002023-08-307313Actual
1623724.162023-06-3073211Actual
5632220.002022-09-297313Budget
1533218.002022-05-307365Actual
19836234.002023-10-307365Actual
35228210.002024-12-287366Actual
1643711.402023-06-3073212Actual
1631827.362023-06-3073511Actual
29544102.002024-07-297356Actual
2103198.002023-11-307356Actual
245426.082024-02-2773212Actual
37295702.002025-02-277315Actual
27483296.542024-05-297368Actual
2647295.442024-04-2873311Actual
37082836.002025-02-277313Actual
21741355.002023-12-287314Actual

Generated 2025-05-29 03:17:57.829 UTC