[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-05-307326Actual
38828793.522025-03-307318Actual
913870.002022-12-287373Budget
30915567.762024-08-297368Actual
20303169.912023-10-3073111Actual
12879120.002023-03-307326Budget
29041520.562024-06-2973213Actual
31147241.192024-08-2973112Actual
23849236.002024-02-277365Actual
7367220.002022-10-307346Budget
12548429.002023-03-307314Actual
21656364.002023-12-287363Actual
24223395.032024-02-277328Actual
8344213.002022-11-307316Actual
37677799.582025-02-277318Actual
29286486.002024-07-297364Actual
2130220.002022-05-307328Budget
1953323.102023-09-2973612Actual
35759431.622024-12-2873612Actual
2545545.442024-03-2973511Actual
26920185.002024-05-297373Actual
14010520.002023-04-297317Actual
25254305.632024-03-297328Actual
23601707.002024-02-277313Actual
15906127.002023-06-307356Actual
26828527.002024-05-297313Actual
9510120.002022-12-287326Budget
15109585.942023-05-307318Actual
2661924.162024-04-2873112Actual
2336783.742024-01-2873311Actual
2922108.002022-06-307356Actual
6244220.002022-09-297346Budget
31503815.002024-09-287314Actual
1709300.002022-05-307336Budget
27131182.002024-05-297316Actual
1068220.002022-04-297368Budget
6100189.002022-09-297316Actual
2050411.402023-10-3073112Actual
1332500.002022-05-307314Budget
32894180.002024-10-297346Actual
16031429.002023-06-307367Actual
18001158.002023-08-307366Actual
16912126.002023-07-307346Actual
3901118.002022-07-307326Actual
33937240.002024-11-297316Actual
20739367.002023-11-307314Actual
19275122.042023-09-2973111Actual
31383794.002024-09-287313Actual

Generated 2025-05-29 21:30:57.639 UTC