[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002024-06-287356Actual
11702220.002023-02-267316Budget
2241697.572023-12-2773411Actual
10038257.152022-12-277368Actual
35877366.172024-12-2773613Actual
13751288.002023-04-287365Actual
16617161.002023-07-297373Actual
35406428.362024-12-277328Actual
2038569.912023-10-2973411Actual
36345116.002025-01-277356Actual
29518151.002024-07-287346Actual
10626101.002023-01-277326Actual
2602943.002024-04-277326Actual
23134455.002024-01-277367Actual
5821400.002022-09-287314Budget
11751125.002023-02-267326Actual
8489220.002022-11-297346Budget
31294238.102024-08-2873213Actual
7473220.002022-10-297366Budget
10968300.002023-01-277367Budget
19275122.042023-09-2873111Actual
1472362.002022-05-297315Actual
21273246.542023-11-297368Actual
4976218.002022-08-297316Actual
2987573.102024-07-2873211Actual
32240253.962024-09-2773611Actual
38538266.002025-03-297316Actual
37469145.002025-02-267346Actual
11799300.002023-02-267336Budget
4569120.002022-08-297363Budget
22752205.002024-01-277364Actual
31418355.002024-09-277363Actual
4646110.002022-08-297373Budget
1613196.002022-05-297316Actual
1393300.002022-05-297364Budget
18179284.422023-08-297328Actual
14819152.002023-05-297316Actual
1685862.002023-07-297326Actual
3004947.572024-07-2873212Actual
34608310.342024-11-2873612Actual
34574111.402024-11-2873212Actual
2095150.002023-11-297326Actual
30257686.002024-08-287313Actual
2351215.652024-01-2773112Actual
3996220.002022-07-297346Budget
4509229.002022-08-297313Actual
38144346.872025-02-2673213Actual
28423209.002024-06-287366Actual

Generated 2025-05-28 22:05:00.937 UTC