[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-03-297367Actual
4898245.002022-08-297365Actual
7472157.002022-10-297366Actual
7691442.002022-10-297318Actual
30168310.032024-07-2873213Actual
4243300.002022-07-297367Actual
13302514.732023-03-297318Actual
36293281.002025-01-277336Actual
3448161.002022-07-297363Actual
37852219.912025-02-2673311Actual
3853251.002022-07-297316Actual
3059081.002024-08-287326Actual
27449457.152024-05-287328Actual
3067091.002024-08-287356Actual
29223158.002024-07-287373Actual
22215620.792023-12-277318Actual
8921166.242022-11-297368Actual
13918102.002023-04-287356Actual
1137280.002023-02-267373Budget
25488114.592024-03-2873611Actual
2436963.532024-02-2673311Actual
13535443.002023-04-287363Actual
2095150.002023-11-297326Actual
19894137.002023-10-297316Actual
8266300.002022-11-297365Budget
11156220.002023-01-277368Budget
36025132.002025-01-277373Actual
28070141.002024-06-287373Actual
7004300.002022-10-297364Budget
38117260.912025-02-2673113Actual
7084300.002022-10-297315Budget
29902181.612024-07-2873311Actual
31267132.832024-08-2873113Actual
36470490.002025-01-277367Actual
5695132.002022-09-287363Actual
37677799.582025-02-267318Actual
12975165.002023-03-297346Actual
1445827.362023-04-2873612Actual
28836245.442024-06-2873611Actual
10908400.002023-01-277317Budget
2457418.842024-02-2673612Actual
31978910.192024-09-277318Actual
32390171.432024-09-2773113Actual
245426.082024-02-2673212Actual
19275122.042023-09-2873111Actual
6245153.002022-09-287346Actual
1077088.002023-01-277356Actual
14549471.002023-05-297363Actual

Generated 2025-05-28 08:13:18.394 UTC