[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-287346Actual
7005364.002022-10-307364Actual
1944362.002022-05-307317Actual
24046166.002024-02-277366Actual
23134455.002024-01-287367Actual
22752205.002024-01-287364Actual
36789260.342025-01-2873611Actual
16680213.002023-07-307364Actual
39030260.342025-03-3073411Actual
17677428.002023-08-307314Actual
18808371.002023-09-297365Actual
5444496.542022-08-307318Actual
2038569.912023-10-3073411Actual
2436963.532024-02-2773311Actual
10303386.002023-01-287314Actual
26738297.752024-04-2873213Actual
34902702.002024-12-287314Actual
34345410.342024-11-2973111Actual
15229126.292023-05-3073111Actual
1710190.002022-05-307336Actual
12752249.002023-03-307365Actual
39003160.342025-03-3073311Actual
10500300.002023-01-287365Budget
16831216.002023-07-307316Actual
9711148.002022-12-287366Actual
37174137.002025-02-277373Actual
17711281.002023-08-307364Actual
8203353.002022-11-307315Actual
879300.002022-04-297367Actual
11623300.002023-02-277365Budget
21925162.002023-12-287316Actual
35320473.002024-12-287367Actual
33277109.272024-10-2973311Actual
10442400.002023-01-287315Budget
2041250.762023-10-3073511Actual
27449457.152024-05-297328Actual
37879167.782025-02-2773411Actual
19155714.732023-09-297318Actual
3853251.002022-07-307316Actual
408300.002022-04-297365Budget
1287876.002023-03-307326Actual
6100189.002022-09-297316Actual
35169135.002024-12-287346Actual
15799158.002023-06-307316Actual
11750120.002023-02-277326Budget
2330159.002022-06-307363Actual
965463.002022-12-287356Actual
22810290.002024-01-287315Actual

Generated 2025-05-29 15:51:43.330 UTC