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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-07-297336Actual
26738297.752024-04-2773213Actual
32813225.002024-10-287316Actual
9711148.002022-12-277366Actual
2651291.002022-06-297365Actual
277966.002022-06-297326Actual
28070141.002024-06-287373Actual
8125300.002022-11-297364Actual
8345300.002022-11-297316Budget
11483374.002023-02-267364Actual
4243300.002022-07-297367Actual
8266300.002022-11-297365Budget
166166.002022-05-297326Actual
13500760.002023-04-287313Actual
266263.002022-04-287364Actual
14133316.242023-04-287328Actual
37202585.002025-02-267314Actual
5445400.002022-08-297318Budget
36345116.002025-01-277356Actual
2875198.002022-06-297346Actual
5366218.002022-08-297367Actual
36908315.662025-01-2773612Actual
10722220.002023-01-277346Budget
26083122.002024-04-277346Actual
17769263.002023-08-297315Actual
31770139.002024-09-277346Actual
37237608.002025-02-267364Actual
31383794.002024-09-277313Actual
36180373.002025-01-277365Actual
38117260.912025-02-2673113Actual
585300.002022-04-287336Budget
2131292.002022-05-297328Actual
38619130.002025-03-297346Actual
31920514.002024-09-277367Actual
488220.002022-04-287316Budget
4646110.002022-08-297373Budget
23756254.002024-02-267364Actual
2980243.002022-06-297366Actual
32153146.512024-09-2773311Actual
21273246.542023-11-297368Actual
2271272.002022-06-297313Actual
2439683.742024-02-2673411Actual
16645317.002023-07-297314Actual
24103436.002024-02-267317Actual
20126301.002023-10-297367Actual
1626457.142023-06-2973311Actual
8393120.002022-11-297326Budget
23454133.742024-01-2773611Actual

Generated 2025-05-28 06:12:46.433 UTC