[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28190501.002024-06-297315Actual
37330471.002025-02-277365Actual
30563208.002024-08-297316Actual
4836332.002022-08-307315Actual
1287876.002023-03-307326Actual
614894.002022-09-297326Actual
24457133.742024-02-2773611Actual
20866361.002023-11-307365Actual
26863497.002024-05-297363Actual
5365300.002022-08-307367Budget
10967374.002023-01-287367Actual
9606139.002022-12-287346Actual
10968300.002023-01-287367Budget
12094300.002023-02-277367Budget
32417308.282024-09-2873213Actual
407336.002022-04-297365Actual
14959135.002023-05-307366Actual
12173300.002023-02-277318Budget
30505450.002024-08-297365Actual
7938161.002022-11-307363Actual
12752249.002023-03-307365Actual
8125300.002022-11-307364Actual
27040556.002024-05-297315Actual
3171674.002024-09-287326Actual
23312139.062024-01-2873111Actual
2827300.002022-06-307336Budget
36648389.062025-01-2873111Actual
32542355.002024-10-297363Actual
37852219.912025-02-2773311Actual
23814298.002024-02-277315Actual
17711281.002023-08-307364Actual
4568137.002022-08-307363Actual
35088162.002024-12-287316Actual
32153146.512024-09-2873311Actual
29286486.002024-07-297364Actual
5493266.242022-08-307328Actual
32755593.002024-10-297365Actual
28956300.762024-06-2973612Actual
35143293.002024-12-287336Actual
31689266.002024-09-287316Actual
3852220.002022-07-307316Budget
3997152.002022-07-307346Actual
2644553.952024-04-2873211Actual
23601707.002024-02-277313Actual
1841386.932023-08-3073611Actual
2153220.972023-11-3073112Actual
18179284.422023-08-307328Actual
22597643.002024-01-287313Actual

Generated 2025-05-29 08:00:50.405 UTC