[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-10-307373Actual
820432.002022-04-297317Actual
12830223.002023-03-307316Actual
30292355.002024-08-297363Actual
2351215.652024-01-2873112Actual
4323442.002022-07-307318Actual
27684181.612024-05-2973611Actual
3997152.002022-07-307346Actual
11953220.002023-02-277366Budget
3900110.002022-07-307326Budget
6491300.002022-09-297367Budget
36676167.782025-01-2873211Actual
6680220.002022-09-297368Budget
3996220.002022-07-307346Budget
1709300.002022-05-307336Budget
30795421.002024-08-297367Actual
2050411.402023-10-3073112Actual
266263.002022-04-297364Actual
308531182.922024-08-297318Actual
31209409.282024-08-2973612Actual
2472383.002024-03-297373Actual
3445469.912024-11-2973511Actual
11483374.002023-02-277364Actual
27803298.642024-05-2973612Actual
38117260.912025-02-2773113Actual
2545545.442024-03-2973511Actual
38175369.682025-02-2773613Actual
24751380.002024-03-297314Actual
37237608.002025-02-277364Actual
38059365.662025-02-2773612Actual
5074213.002022-08-307336Actual
27186293.002024-05-297336Actual
3122300.002022-06-307367Budget
35817146.872024-12-2873113Actual
22215620.792023-12-287318Actual
679120.002022-04-297356Budget
38144346.872025-02-2773213Actual
2138683.742023-11-3073311Actual
2133197.572023-11-3073111Actual
27623206.082024-05-2973411Actual
15996421.002023-06-307317Actual
21413100.762023-11-3073411Actual
3248220.002022-06-307328Budget
7366237.002022-10-307346Actual
24666377.002024-03-297363Actual
1206203.002022-05-307363Actual
9060161.002022-12-287363Actual
15906127.002023-06-307356Actual

Generated 2025-05-29 11:57:42.685 UTC