[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-02-257316Actual
741381.002022-10-287356Actual
29041520.562024-06-2773213Actual
31055184.812024-08-2773411Actual
21061127.002023-11-287366Actual
2828313.002022-06-287336Actual
26920185.002024-05-277373Actual
22157364.002023-12-267367Actual
2981220.002022-06-287366Budget
2044694.382023-10-2873611Actual
35498300.762024-12-2673111Actual
23814298.002024-02-257315Actual
11482400.002023-02-257364Budget
4371325.332022-07-287328Actual
19709431.002023-10-287314Actual
2730220.002022-06-287316Budget
12173300.002023-02-257318Budget
19801429.002023-10-287315Actual
12927300.002023-03-287336Budget
35285520.002024-12-267317Actual
10037120.002022-12-267368Budget
10578223.002023-01-267316Actual
10302400.002023-01-267314Budget
36993310.032025-01-2673213Actual
2540173.102024-03-2773311Actual
2778100.002022-06-287326Budget
26828527.002024-05-277313Actual
17711281.002023-08-287364Actual
31383794.002024-09-267313Actual
16031429.002023-06-287367Actual
2038569.912023-10-2873411Actual
3950182.002022-07-287336Actual
29789496.542024-07-277368Actual
6491300.002022-09-277367Budget
31209409.282024-08-2773612Actual
20126301.002023-10-287367Actual
31886795.002024-09-267317Actual
5773110.002022-09-277373Budget
20654397.002023-11-287363Actual
3917794.382025-03-2873212Actual
34574111.402024-11-2773212Actual
9711148.002022-12-267366Actual
22717395.002024-01-267314Actual
1008220.002022-04-277328Budget
738201.002022-04-277366Actual
8392111.002022-11-287326Actual
17063353.002023-07-287367Actual
585300.002022-04-277336Budget

Generated 2025-05-28 01:28:22.225 UTC