[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-11-297316Actual
38387486.002025-03-307364Actual
2451520.972024-02-2773112Actual
3396450.002024-11-297326Actual
30703187.002024-08-297366Actual
27328640.002024-05-297317Actual
33516192.482024-10-2973113Actual
35088162.002024-12-287316Actual
22006157.002023-12-287346Actual
19590760.002023-10-307313Actual
22157364.002023-12-287367Actual
21622509.002023-12-287313Actual
26948912.002024-05-297314Actual
7690300.002022-10-307318Budget
31209409.282024-08-2973612Actual
23312139.062024-01-2873111Actual
32542355.002024-10-297363Actual
5073220.002022-08-307336Budget
8125300.002022-11-307364Actual
1137343.002023-02-277373Actual
9559237.002022-12-287336Actual
23636432.002024-02-277363Actual
1660100.002022-05-307326Budget
35378896.552024-12-287318Actual
6197254.002022-09-297336Actual
30760604.002024-08-297317Actual
8124300.002022-11-307364Budget
1953323.102023-09-2973612Actual
13951142.002023-04-297366Actual
1788955.002023-08-307326Actual
11482400.002023-02-277364Budget
27186293.002024-05-297336Actual
35877366.172024-12-2873613Actual
17241100.762023-07-3073111Actual
1935766.722023-09-2973411Actual
408300.002022-04-297365Budget
13594166.002023-04-297373Actual
27212160.002024-05-297346Actual
30505450.002024-08-297365Actual
29634861.002024-07-297317Actual
8265300.002022-11-307365Actual
9326300.002022-12-287315Budget
29847311.402024-07-2973111Actual
37939302.892025-02-2773611Actual
20739367.002023-11-307314Actual
10117236.002023-01-287313Actual
6679292.002022-09-297368Actual
32662483.002024-10-297364Actual

Generated 2025-05-29 15:33:26.033 UTC