[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905741.192025-03-3073511Actual
2171391.002023-12-287373Actual
36378137.002025-01-287366Actual
9247384.002022-12-287364Actual
4105220.002022-07-307366Budget
15528416.002023-06-307363Actual
14010520.002023-04-297317Actual
31147241.192024-08-2973112Actual
31267132.832024-08-2973113Actual
37739631.402025-02-277368Actual
18715251.002023-09-297364Actual
8595224.002022-11-307366Actual
15957.002022-04-297373Actual
11703270.002023-02-277316Actual
880300.002022-04-297367Budget
4323442.002022-07-307318Actual
13594166.002023-04-297373Actual
2103198.002023-11-307356Actual
128546.002022-05-307373Actual
27623206.082024-05-2973411Actual
25133499.002024-03-297317Actual
3575443.002022-07-307314Actual
3782553.952025-02-2773211Actual
30505450.002024-08-297365Actual
7084300.002022-10-307315Budget
28098741.002024-06-297314Actual
21061127.002023-11-307366Actual
26560103.952024-04-2873611Actual
14819152.002023-05-307316Actual
34874158.002024-12-287373Actual
10302400.002023-01-287314Budget
2004300.002022-05-307367Budget
28283286.002024-06-297316Actual
502576.002022-08-307326Actual
3448161.002022-07-307363Actual
38538266.002025-03-307316Actual
33752655.002024-11-297314Actual
1757237.002022-05-307346Actual
13224300.002023-03-307367Budget
28515443.002024-06-297367Actual
33879547.002024-11-297365Actual
29492240.002024-07-297336Actual
7320211.002022-10-307336Actual
26982486.002024-05-297364Actual
37939302.892025-02-2773611Actual
4898245.002022-08-307365Actual
24631702.002024-03-297313Actual
12879120.002023-03-307326Budget

Generated 2025-05-29 04:49:19.721 UTC