[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19417129.482023-09-2873611Actual
13535443.002023-04-287363Actual
2442324.162024-02-2673511Actual
19217257.152023-09-287368Actual
11751125.002023-02-267326Actual
32507819.002024-10-287313Actual
28390112.002024-06-287356Actual
29286486.002024-07-287364Actual
2874220.002022-06-297346Budget
8814510.182022-11-297318Actual
1953323.102023-09-2873612Actual
1930318.842023-09-2873211Actual
26863497.002024-05-287363Actual
2271272.002022-06-297313Actual
12752249.002023-03-297365Actual
6619220.002022-09-287328Budget
28601482.912024-06-287328Actual
22157364.002023-12-277367Actual
19155714.732023-09-287318Actual
34817546.002024-12-277363Actual
11847220.002023-02-267346Budget
29166450.002024-07-287363Actual
9000222.002022-12-277313Actual
7612300.002022-10-297367Budget
19183390.482023-09-287328Actual
1641017.782023-06-2973112Actual
6100189.002022-09-287316Actual
6945500.002022-10-297314Budget
21239335.942023-11-297328Actual
6571655.642022-09-287318Actual
14634307.002023-05-297314Actual
35934778.002025-01-277313Actual
30141183.712024-07-2873113Actual
20184690.492023-10-297318Actual
2922108.002022-06-297356Actual
53796.002022-04-287326Actual
23454133.742024-01-2773611Actual
7143300.002022-10-297365Budget
3308220.002022-06-297368Budget
10176220.002023-01-277363Budget
36238263.002025-01-277316Actual
586281.002022-04-287336Actual
37469145.002025-02-267346Actual
12689400.002023-03-297315Budget
14926106.002023-05-297356Actual
18921169.002023-09-287336Actual
2436963.532024-02-2673311Actual
27040556.002024-05-287315Actual

Generated 2025-05-28 06:27:45.161 UTC