[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-02-2673511Actual
32332274.172024-09-2773612Actual
1796978.002023-08-297356Actual
10176220.002023-01-277363Budget
3201520.792022-06-297318Actual
31475146.002024-09-277373Actual
4244300.002022-07-297367Budget
36966246.872025-01-2773113Actual
19155714.732023-09-287318Actual
4897300.002022-08-297365Budget
28190501.002024-06-287315Actual
35285520.002024-12-277317Actual
38645116.002025-03-297356Actual
1629173.102023-06-2973411Actual
37495128.002025-02-267356Actual
166166.002022-05-297326Actual
7551400.002022-10-297317Budget
3100173.102024-08-2873211Actual
17063353.002023-07-297367Actual
17804302.002023-08-297365Actual
30563208.002024-08-287316Actual
36789260.342025-01-2773611Actual
536100.002022-04-287326Budget
36703210.342025-01-2773311Actual
2831066.002024-06-287326Actual
6429325.002022-09-287317Actual
11094120.002023-01-277328Budget
13302514.732023-03-297318Actual
33304113.532024-10-2873411Actual
34874158.002024-12-277373Actual
2331220.002022-06-297363Budget
34400175.232024-11-2873311Actual
6680220.002022-09-287368Budget
2330159.002022-06-297363Actual
9383300.002022-12-277365Budget
18715251.002023-09-287364Actual
5074213.002022-08-297336Actual
38144346.872025-02-2673213Actual
12831220.002023-03-297316Budget
20245461.702023-10-297368Actual
1992166.002023-10-297326Actual
9976220.002022-12-277328Budget
7083273.002022-10-297315Actual
12172395.032023-02-267318Actual
26357523.822024-04-277368Actual
11894110.002023-02-267356Budget
16886262.002023-07-297336Actual
38267482.002025-03-297363Actual

Generated 2025-05-28 22:06:04.606 UTC