[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-07-1573113Actual
9247384.002022-12-147364Actual
2872187.992024-06-1573211Actual
28225471.002024-06-157365Actual
1484683.002023-05-167326Actual
7612300.002022-10-167367Budget
31596702.002024-09-147315Actual
3067091.002024-08-157356Actual
18773290.002023-09-157315Actual
11420400.002023-02-137314Budget
24137339.002024-02-137367Actual
739220.002022-04-157366Budget
22844351.002024-01-147365Actual
11094120.002023-01-147328Budget
34693238.102024-11-1573213Actual
26083122.002024-04-147346Actual
3448161.002022-07-167363Actual
31631532.002024-09-147365Actual
31503815.002024-09-147314Actual
7800120.002022-10-167368Budget
14167355.632023-04-157368Actual
17028421.002023-07-167317Actual
21980222.002023-12-147336Actual
536100.002022-04-157326Budget
34782665.002024-12-147313Actual
3997152.002022-07-167346Actual
29223158.002024-07-157373Actual
12830223.002023-03-167316Actual
11235300.002023-02-137313Budget
3949220.002022-07-167336Budget
36676167.782025-01-1473211Actual
12423173.002023-03-167363Actual
29379380.002024-07-157365Actual
33250173.102024-10-1573211Actual
32627741.002024-10-157314Actual
1788955.002023-08-167326Actual
15648304.002023-06-167364Actual
13162405.002023-03-167317Actual
29131722.002024-07-157313Actual
19681208.002023-10-167373Actual
7270120.002022-10-167326Budget
30703187.002024-08-157366Actual
33575397.752024-10-1573613Actual
35640203.952024-12-1473611Actual
16089655.642023-06-167318Actual
11624280.002023-02-137365Actual
34076154.002024-11-157366Actual
24223395.032024-02-137328Actual

Generated 2025-05-16 00:43:27.041 UTC