[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-08-3073411Actual
9246300.002022-12-287364Budget
22276220.782023-12-287368Actual
2647295.442024-04-2873311Actual
348301.002022-04-297315Actual
8203353.002022-11-307315Actual
28132452.002024-06-297364Actual
2035851.822023-10-3073311Actual
3445469.912024-11-2973511Actual
16089655.642023-06-307318Actual
1484683.002023-05-307326Actual
24256343.512024-02-277368Actual
13918102.002023-04-297356Actual
13751288.002023-04-297365Actual
27623206.082024-05-2973411Actual
2872187.992024-06-2973211Actual
741381.002022-10-307356Actual
17804302.002023-08-307365Actual
14105496.542023-04-297318Actual
33277109.272024-10-2973311Actual
22689150.002024-01-287373Actual
19975103.002023-10-307346Actual
5444496.542022-08-307318Actual
34782665.002024-12-287313Actual
10829171.002023-01-287366Actual
2652615.652024-04-2873511Actual
9384291.002022-12-287365Actual
33458343.322024-10-2973612Actual
17121513.212023-07-307318Actual
31503815.002024-09-287314Actual
3917794.382025-03-3073212Actual
35169135.002024-12-287346Actual
2203263.002023-12-287356Actual
21656364.002023-12-287363Actual
23721380.002024-02-277314Actual
1950210.332023-09-2973212Actual
11420400.002023-02-277314Budget
739220.002022-04-297366Budget
5493266.242022-08-307328Actual
9187500.002022-12-287314Budget
33304113.532024-10-2973411Actual
308531182.922024-08-297318Actual
12610400.002023-03-307364Budget
15648304.002023-06-307364Actual
21622509.002023-12-287313Actual
15939118.002023-06-307366Actual
33164425.332024-10-297368Actual
21211779.882023-11-307318Actual

Generated 2025-05-29 18:04:38.264 UTC