[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-11-2973111Actual
4569120.002022-08-307363Budget
19624486.002023-10-307363Actual
2071196.002023-11-307373Actual
15613274.002023-06-307314Actual
53796.002022-04-297326Actual
31326366.172024-08-2973613Actual
38593248.002025-03-307336Actual
14634307.002023-05-307314Actual
29577228.002024-07-297366Actual
1425528.422023-04-2973211Actual
2336783.742024-01-2873311Actual
3901118.002022-07-307326Actual
33845426.002024-11-297315Actual
16031429.002023-06-307367Actual
28423209.002024-06-297366Actual
31475146.002024-09-287373Actual
13223236.002023-03-307367Actual
7004300.002022-10-307364Budget
11623300.002023-02-277365Budget
245426.082024-02-2773212Actual
21925162.002023-12-287316Actual
30915567.762024-08-297368Actual
10908400.002023-01-287317Budget
3853251.002022-07-307316Actual
1333572.002022-05-307314Actual
32813225.002024-10-297316Actual
37495128.002025-02-277356Actual
8736300.002022-11-307367Actual
36180373.002025-01-287365Actual
28480751.002024-06-297317Actual
27978536.002024-06-297313Actual
17862210.002023-08-307316Actual
7739195.022022-10-307328Actual
18808371.002023-09-297365Actual
2715875.002024-05-297326Actual
34044132.002024-11-297356Actual
2542864.592024-03-2973411Actual
6101220.002022-09-297316Budget
404485.002022-07-307356Actual
38144346.872025-02-2773213Actual
25346122.042024-03-2973111Actual
5820436.002022-09-297314Actual
24457133.742024-02-2773611Actual
27803298.642024-05-2973612Actual
8735300.002022-11-307367Budget
11562322.002023-02-277315Actual
15051364.002023-05-307367Actual

Generated 2025-05-29 15:58:30.710 UTC