[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-07-297313Actual
9850202.002022-12-287367Actual
24314122.042024-02-2773111Actual
2082300.002022-05-307318Budget
23907234.002024-02-277316Actual
23009108.002024-01-287356Actual
26002117.002024-04-287316Actual
2831066.002024-06-297326Actual
30505450.002024-08-297365Actual
32180134.802024-09-2873411Actual
23099468.002024-01-287317Actual
30412591.002024-08-297364Actual
2131292.002022-05-307328Actual
8203353.002022-11-307315Actual
10626101.002023-01-287326Actual
4323442.002022-07-307318Actual
2033135.872023-10-3073211Actual
7611364.002022-10-307367Actual
32542355.002024-10-297363Actual
8815300.002022-11-307318Budget
22065197.002023-12-287366Actual
25133499.002024-03-297317Actual
12173300.002023-02-277318Budget
33845426.002024-11-297315Actual
32755593.002024-10-297365Actual
10499364.002023-01-287365Actual
4370220.002022-07-307328Budget
5365300.002022-08-307367Budget
36590510.182025-01-287368Actual
20212414.732023-10-307328Actual
28894249.702024-06-2973112Actual
21622509.002023-12-287313Actual
38565102.002025-03-307326Actual
38538266.002025-03-307316Actual
1445827.362023-04-2973612Actual
17384129.482023-07-3073611Actual
35143293.002024-12-287336Actual
27483296.542024-05-297368Actual
13535443.002023-04-297363Actual
13162405.002023-03-307317Actual
6619220.002022-09-297328Budget
19975103.002023-10-307346Actual
11847220.002023-02-277346Budget
4646110.002022-08-307373Budget
36648389.062025-01-2873111Actual
32720556.002024-10-297315Actual
28338321.002024-06-297336Actual
5366218.002022-08-307367Actual

Generated 2025-05-30 02:27:11.959 UTC