[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-01-287317Actual
34400175.232024-11-2973311Actual
24751380.002024-03-297314Actual
36556449.572025-01-287328Actual
39030260.342025-03-3073411Actual
34018175.002024-11-297346Actual
2777037.992024-05-2973212Actual
3248220.002022-06-307328Budget
36470490.002025-01-287367Actual
1472362.002022-05-307315Actual
6618252.602022-09-297328Actual
12221120.002023-02-277328Budget
9384291.002022-12-287365Actual
33575397.752024-10-2973613Actual
19894137.002023-10-307316Actual
38144346.872025-02-2773213Actual
1835283.742023-08-3073411Actual
738201.002022-04-297366Actual
25133499.002024-03-297317Actual
7739195.022022-10-307328Actual
1528459.272023-05-3073311Actual
32662483.002024-10-297364Actual
614894.002022-09-297326Actual
2393439.002024-02-277326Actual
1646816.722023-06-3073612Actual
1206203.002022-05-307363Actual
2731213.002022-06-307316Actual
31418355.002024-09-287363Actual
2147494.382023-11-3073611Actual
1943400.002022-05-307317Budget
39091242.252025-03-3073611Actual
3774300.002022-07-307365Budget
6198220.002022-09-297336Budget
28338321.002024-06-297336Actual
26711132.832024-04-2873113Actual
10968300.002023-01-287367Budget
31796124.002024-09-287356Actual
35285520.002024-12-287317Actual
13951142.002023-04-297366Actual
1250180.002023-03-307373Budget
8862220.002022-11-307328Budget
8124300.002022-11-307364Budget
3292099.002024-10-297356Actual
2501782.002024-03-297346Actual
31538414.002024-09-287364Actual
21239335.942023-11-307328Actual
739220.002022-04-297366Budget
2434246.502024-02-2773211Actual

Generated 2025-05-29 12:05:46.053 UTC