[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-02-2673311Actual
1626457.142023-06-2973311Actual
11561400.002023-02-267315Budget
3307213.212022-06-297368Actual
38828793.522025-03-297318Actual
13892131.002023-04-287346Actual
8674332.002022-11-297317Actual
6619220.002022-09-287328Budget
14874234.002023-05-297336Actual
1850432.672023-08-2973612Actual
30377642.002024-08-287314Actual
14010520.002023-04-287317Actual
2236281.612023-12-2773211Actual
31475146.002024-09-277373Actual
30563208.002024-08-287316Actual
3575443.002022-07-297314Actual
26324399.572024-04-277328Actual
15137252.602023-05-297328Actual
11095220.782023-01-277328Actual
32298180.552024-09-2773112Actual
26296828.372024-04-277318Actual
9928300.002022-12-277318Budget
34018175.002024-11-287346Actual
2946472.002024-07-287326Actual
28836245.442024-06-2873611Actual
34400175.232024-11-2873311Actual
30168310.032024-07-2873213Actual
8392111.002022-11-297326Actual
3396450.002024-11-287326Actual
679120.002022-04-287356Budget
7472157.002022-10-297366Actual
38059365.662025-02-2673612Actual
2515300.002022-06-297364Budget
29634861.002024-07-287317Actual
5024110.002022-08-297326Budget
5881300.002022-09-287364Budget
26863497.002024-05-287363Actual
33338257.152024-10-2873611Actual
28283286.002024-06-287316Actual
23009108.002024-01-277356Actual
11047585.942023-01-277318Actual
29014239.852024-06-2873113Actual
3060429.002022-06-297317Actual
21005144.002023-11-297346Actual
16773332.002023-07-297365Actual
965463.002022-12-277356Actual
13951142.002023-04-287366Actual
35143293.002024-12-277336Actual

Generated 2025-05-28 03:36:59.960 UTC