[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-287364Actual
5695132.002022-09-297363Actual
10499364.002023-01-287365Actual
35285520.002024-12-287317Actual
3386220.002022-07-307313Budget
2831066.002024-06-297326Actual
408300.002022-04-297365Budget
1710190.002022-05-307336Actual
21061127.002023-11-307366Actual
34226692.002024-11-297318Actual
18808371.002023-09-297365Actual
12974220.002023-03-307346Budget
37025366.172025-01-2873613Actual
277966.002022-06-307326Actual
9325322.002022-12-287315Actual
31689266.002024-09-287316Actual
3901118.002022-07-307326Actual
10303386.002023-01-287314Actual
2537424.162024-03-2973211Actual
1897357.002023-09-297356Actual
16209156.082023-06-3073111Actual
3741592.002025-02-277326Actual
7690300.002022-10-307318Budget
24936152.002024-03-297316Actual
2457557.002022-06-307314Actual
35228210.002024-12-287366Actual
17028421.002023-07-307317Actual
1750028.422023-07-3073612Actual
17769263.002023-08-307315Actual
32627741.002024-10-297314Actual
7366237.002022-10-307346Actual
1582630.002023-06-307326Actual
9711148.002022-12-287366Actual
2439683.742024-02-2773411Actual
30141183.712024-07-2973113Actual
3171674.002024-09-287326Actual
4835300.002022-08-307315Budget
10442400.002023-01-287315Budget
7611364.002022-10-307367Actual
25168386.002024-03-297367Actual
2130220.002022-05-307328Budget
13303300.002023-03-307318Budget
35526146.512024-12-2873211Actual
38565102.002025-03-307326Actual
2880239.062024-06-2973511Actual
34574111.402024-11-2973212Actual
37082836.002025-02-277313Actual
9850202.002022-12-287367Actual

Generated 2025-05-29 16:28:03.915 UTC