[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-01-2873311Actual
38948369.912025-03-3073111Actual
3201520.792022-06-307318Actual
2649990.122024-04-2873411Actual
17063353.002023-07-307367Actual
25907369.002024-04-287315Actual
7879300.002022-11-307313Budget
11295166.002023-02-277363Actual
1149286.002022-05-307313Actual
17592414.002023-08-307363Actual
1943400.002022-05-307317Budget
21211779.882023-11-307318Actual
5227153.002022-08-307366Actual
28283286.002024-06-297316Actual
3996220.002022-07-307346Budget
18179284.422023-08-307328Actual
27684181.612024-05-2973611Actual
1460672.002023-05-307373Actual
33044591.002024-10-297367Actual
21622509.002023-12-287313Actual
16209156.082023-06-3073111Actual
25942400.002024-04-287365Actual
24991162.002024-03-297336Actual
16117395.032023-06-307328Actual
8535148.002022-11-307356Actual
12751300.002023-03-307365Budget
19975103.002023-10-307346Actual
1525723.102023-05-3073211Actual
9976220.002022-12-287328Budget
9247384.002022-12-287364Actual
3449120.002022-07-307363Budget
20245461.702023-10-307368Actual
31829171.002024-09-287366Actual
32417308.282024-09-2873213Actual
10177141.002023-01-287363Actual
28338321.002024-06-297336Actual
5121161.002022-08-307346Actual
6198220.002022-09-297336Budget
13535443.002023-04-297363Actual
1332500.002022-05-307314Budget
4184364.002022-07-307317Actual
38565102.002025-03-307326Actual
5120220.002022-08-307346Budget
18921169.002023-09-297336Actual
3790640.122025-02-2773511Actual
37619452.002025-02-277367Actual
913870.002022-12-287373Budget
6021300.002022-09-297365Budget

Generated 2025-05-29 13:43:04.299 UTC