[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-10-307313Actual
36470490.002025-01-287367Actual
6570400.002022-09-297318Budget
31055184.812024-08-2973411Actual
1460672.002023-05-307373Actual
2456500.002022-06-307314Budget
36238263.002025-01-287316Actual
2156517.782023-11-3073612Actual
33667437.002024-11-297363Actual
17121513.212023-07-307318Actual
25907369.002024-04-287315Actual
22902152.002024-01-287316Actual
13302514.732023-03-307318Actual
738201.002022-04-297366Actual
2504374.002024-03-297356Actual
10038257.152022-12-287368Actual
2514234.002022-06-307364Actual
1067198.052022-04-297368Actual
25488114.592024-03-2973611Actual
5121161.002022-08-307346Actual
37939302.892025-02-2773611Actual
7938161.002022-11-307363Actual
36556449.572025-01-287328Actual
37388203.002025-02-277316Actual
5305270.002022-08-307317Actual
39296422.312025-03-3073213Actual
8921166.242022-11-307368Actual
23814298.002024-02-277315Actual
16560390.002023-07-307363Actual
34287366.242024-11-297368Actual
27623206.082024-05-2973411Actual
9929514.732022-12-287318Actual
14634307.002023-05-307314Actual
6759338.002022-10-307313Actual
4430220.002022-07-307368Budget
13021110.002023-03-307356Budget
3716336.002022-07-307315Actual
240880.002022-06-307373Budget
2540173.102024-03-2973311Actual
3917794.382025-03-3073212Actual
2922108.002022-06-307356Actual
11623300.002023-02-277365Budget
22122429.002023-12-287317Actual
1472362.002022-05-307315Actual
10302400.002023-01-287314Budget
4043110.002022-07-307356Budget
35934778.002025-01-287313Actual
6758300.002022-10-307313Budget

Generated 2025-05-29 22:32:06.743 UTC