[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2773212Actual
31055184.812024-08-2873411Actual
30141183.712024-07-2873113Actual
27978536.002024-06-287313Actual
13162405.002023-03-297317Actual
38976151.832025-03-2973211Actual
14010520.002023-04-287317Actual
739220.002022-04-287366Budget
17943102.002023-08-297346Actual
33250173.102024-10-2873211Actual
2071196.002023-11-297373Actual
1008220.002022-04-287328Budget
6292110.002022-09-287356Budget
2103198.002023-11-297356Actual
34937591.002024-12-277364Actual
15345108.212023-05-2973611Actual
16031429.002023-06-297367Actual
738201.002022-04-287366Actual
8125300.002022-11-297364Actual
12831220.002023-03-297316Budget
31175111.402024-08-2873212Actual
53796.002022-04-287326Actual
7366237.002022-10-297346Actual
29437182.002024-07-287316Actual
20866361.002023-11-297365Actual
536100.002022-04-287326Budget
12548429.002023-03-297314Actual
11156220.002023-01-277368Budget
1623724.162023-06-2973211Actual
28573738.972024-06-287318Actual
8064546.002022-11-297314Actual
880300.002022-04-287367Budget
34427199.702024-11-2873411Actual
30292355.002024-08-287363Actual
4976218.002022-08-297316Actual
25784121.002024-04-277373Actual
36966246.872025-01-2773113Actual
21005144.002023-11-297346Actual
15585128.002023-06-297373Actual
25690585.002024-04-277313Actual
37997182.682025-02-2673112Actual
1430975.232023-04-2873411Actual
20091457.002023-10-297317Actual
10907377.002023-01-277317Actual
17769263.002023-08-297315Actual
7472157.002022-10-297366Actual
13302514.732023-03-297318Actual
1930318.842023-09-2873211Actual

Generated 2025-05-28 05:26:41.937 UTC