[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-167336Actual
13500760.002023-04-167313Actual
11750120.002023-02-147326Budget
35440395.032024-12-157368Actual
10627120.002023-01-157326Budget
17149245.032023-07-177328Actual
13351245.032023-03-177328Actual
12927300.002023-03-177336Budget
37852219.912025-02-1473311Actual
8536120.002022-11-177356Budget
31829171.002024-09-157366Actual
8595224.002022-11-177366Actual
19836234.002023-10-177365Actual
12172395.032023-02-147318Actual
34287366.242024-11-167368Actual
1445827.362023-04-1673612Actual
404485.002022-07-177356Actual
30644144.002024-08-167346Actual
20654397.002023-11-177363Actual
2594260.002022-06-177315Actual
4105220.002022-07-177366Budget
1393300.002022-05-177364Budget
14726332.002023-05-177315Actual
12548429.002023-03-177314Actual
960300.002022-04-167318Budget
5306300.002022-08-177317Budget
14133316.242023-04-167328Actual
2921120.002022-06-177356Budget
32720556.002024-10-167315Actual
35759431.622024-12-1573612Actual
12974220.002023-03-177346Budget
10499364.002023-01-157365Actual
3386220.002022-07-177313Budget
21413100.762023-11-1773411Actual
26560103.952024-04-1573611Actual
2192220.002022-05-177368Budget
6351131.002022-09-167366Actual
10723153.002023-01-157346Actual
10967374.002023-01-157367Actual
4977220.002022-08-177316Budget
32894180.002024-10-167346Actual
29727896.552024-07-167318Actual
2515300.002022-06-177364Budget
24046166.002024-02-147366Actual
12610400.002023-03-177364Budget
13412220.002023-03-177368Budget
11094120.002023-01-157328Budget
5167110.002022-08-177356Budget

Generated 2025-05-17 00:06:59.681 UTC