[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-01-277366Actual
31147241.192024-08-2873112Actual
1531197.572023-05-2973411Actual
3716336.002022-07-297315Actual
29544102.002024-07-287356Actual
9325322.002022-12-277315Actual
32894180.002024-10-287346Actual
13951142.002023-04-287366Actual
7222266.002022-10-297316Actual
32755593.002024-10-287365Actual
27421937.462024-05-287318Actual
22157364.002023-12-277367Actual
3905741.192025-03-2973511Actual
1837925.232023-08-2973511Actual
9247384.002022-12-277364Actual
28480751.002024-06-287317Actual
35143293.002024-12-277336Actual
37797260.342025-02-2673111Actual
7473220.002022-10-297366Budget
38856355.632025-03-297328Actual
2456500.002022-06-297314Budget
14959135.002023-05-297366Actual
1393300.002022-05-297364Budget
11800313.002023-02-267336Actual
22902152.002024-01-277316Actual
11047585.942023-01-277318Actual
1935766.722023-09-2873411Actual
18058414.002023-08-297317Actual
2171391.002023-12-277373Actual
27040556.002024-05-287315Actual
3220773.102024-09-2773511Actual
3284078.002024-10-287326Actual
31418355.002024-09-277363Actual
9977305.632022-12-277328Actual
2981220.002022-06-297366Budget
27978536.002024-06-287313Actual
3437360.332024-11-2873211Actual
6351131.002022-09-287366Actual
5226220.002022-08-297366Budget
12879120.002023-03-297326Budget
2236281.612023-12-2773211Actual
23009108.002024-01-277356Actual
3511592.002024-12-277326Actual
7879300.002022-11-297313Budget
15051364.002023-05-297367Actual
18715251.002023-09-287364Actual
1543624.162023-05-2973612Actual
16525585.002023-07-297313Actual

Generated 2025-05-28 05:55:52.931 UTC