[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-03-2973211Actual
33516192.482024-10-2973113Actual
27978536.002024-06-297313Actual
28423209.002024-06-297366Actual
11482400.002023-02-277364Budget
34902702.002024-12-287314Actual
19005142.002023-09-297366Actual
1025480.002023-01-287373Budget
1484683.002023-05-307326Actual
9849300.002022-12-287367Budget
35580178.422024-12-2873411Actual
18681319.002023-09-297314Actual
18808371.002023-09-297365Actual
34400175.232024-11-2973311Actual
30563208.002024-08-297316Actual
3560737.992024-12-2873511Actual
5226220.002022-08-307366Budget
11294220.002023-02-277363Budget
8921166.242022-11-307368Actual
9606139.002022-12-287346Actual
9850202.002022-12-287367Actual
22844351.002024-01-287365Actual
3716336.002022-07-307315Actual
24256343.512024-02-277368Actual
4184364.002022-07-307317Actual
9463300.002022-12-287316Budget
9790455.002022-12-287317Actual
11702220.002023-02-277316Budget
7691442.002022-10-307318Actual
27131182.002024-05-297316Actual
3853251.002022-07-307316Actual
17063353.002023-07-307367Actual
536100.002022-04-297326Budget
5773110.002022-09-297373Budget
29755399.572024-07-297328Actual
2331220.002022-06-307363Budget
10908400.002023-01-287317Budget
24666377.002024-03-297363Actual
35698186.932024-12-2873112Actual
30349161.002024-08-297373Actual
25690585.002024-04-287313Actual
2156517.782023-11-3073612Actual
26863497.002024-05-297363Actual
31978910.192024-09-287318Actual
144278.212023-04-2973212Actual
18773290.002023-09-297315Actual
26142125.002024-04-287366Actual
9929514.732022-12-287318Actual

Generated 2025-05-29 16:23:58.911 UTC