[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-08-2973211Actual
29251865.002024-07-297314Actual
12752249.002023-03-307365Actual
9000222.002022-12-287313Actual
1430975.232023-04-2973411Actual
20866361.002023-11-307365Actual
35228210.002024-12-287366Actual
33667437.002024-11-297363Actual
35088162.002024-12-287316Actual
6819135.002022-10-307363Actual
29634861.002024-07-297317Actual
1025562.002023-01-287373Actual
34874158.002024-12-287373Actual
32126116.722024-09-2873211Actual
31596702.002024-09-287315Actual
29577228.002024-07-297366Actual
30349161.002024-08-297373Actual
5959353.002022-09-297315Actual
3790640.122025-02-2773511Actual
2651291.002022-06-307365Actual
4323442.002022-07-307318Actual
1950210.332023-09-2973212Actual
7611364.002022-10-307367Actual
31978910.192024-09-287318Actual
21867210.002023-12-287365Actual
7738220.002022-10-307328Budget
19836234.002023-10-307365Actual
29166450.002024-07-297363Actual
11156220.002023-01-287368Budget
35817146.872024-12-2873113Actual
9653120.002022-12-287356Budget
28225471.002024-06-297365Actual
24223395.032024-02-277328Actual
26083122.002024-04-287346Actual
2044694.382023-10-3073611Actual
37585582.002025-02-277317Actual
1460672.002023-05-307373Actual
5773110.002022-09-297373Budget
15880.002022-04-297373Budget
11846167.002023-02-277346Actual
13500760.002023-04-297313Actual
2254032.672023-12-2873612Actual
28775151.832024-06-2973411Actual
30021222.042024-07-2973112Actual
3449120.002022-07-307363Budget
36556449.572025-01-287328Actual
14819152.002023-05-307316Actual
33516192.482024-10-2973113Actual

Generated 2025-05-30 01:47:46.555 UTC