[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732022-12-287318Actual
20619721.002023-11-307313Actual
26948912.002024-05-297314Actual
15585128.002023-06-307373Actual
1735017.782023-07-3073511Actual
16912126.002023-07-307346Actual
22752205.002024-01-287364Actual
9384291.002022-12-287365Actual
3171674.002024-09-287326Actual
7938161.002022-11-307363Actual
1471300.002022-05-307315Budget
38117260.912025-02-2773113Actual
24223395.032024-02-277328Actual
29379380.002024-07-297365Actual
5493266.242022-08-307328Actual
586281.002022-04-297336Actual
15648304.002023-06-307364Actual
12974220.002023-03-307346Budget
20212414.732023-10-307328Actual
12172395.032023-02-277318Actual
39030260.342025-03-3073411Actual
4757300.002022-08-307364Budget
34693238.102024-11-2973213Actual
5120220.002022-08-307346Budget
3802553.952025-02-2773212Actual
961535.942022-04-297318Actual
10723153.002023-01-287346Actual
20832351.002023-11-307315Actual
3626562.002025-01-287326Actual
32894180.002024-10-297346Actual
9061120.002022-12-287363Budget
2095150.002023-11-307326Actual
1067198.052022-04-297368Actual
34044132.002024-11-297356Actual
12281220.002023-02-277368Budget
1953323.102023-09-2973612Actual
2828313.002022-06-307336Actual
3716336.002022-07-307315Actual
24843245.002024-03-297315Actual
37997182.682025-02-2773112Actual
16352102.892023-06-3073611Actual
33458343.322024-10-2973612Actual
6149110.002022-09-297326Budget
1803120.002022-05-307356Budget
21867210.002023-12-287365Actual
8441245.002022-11-307336Actual
24936152.002024-03-297316Actual
2921120.002022-06-307356Budget

Generated 2025-05-29 12:14:12.721 UTC