[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-05-307363Actual
2147494.382023-11-3073611Actual
28283286.002024-06-297316Actual
6245153.002022-09-297346Actual
1796978.002023-08-307356Actual
25690585.002024-04-287313Actual
4569120.002022-08-307363Budget
6945500.002022-10-307314Budget
8735300.002022-11-307367Budget
10441416.002023-01-287315Actual
1025480.002023-01-287373Budget
5695132.002022-09-297363Actual
3448161.002022-07-307363Actual
38117260.912025-02-2773113Actual
15171335.942023-05-307368Actual
6491300.002022-09-297367Budget
3675769.912025-01-2873511Actual
2560523.102024-03-2973612Actual
34076154.002024-11-297366Actual
17917230.002023-08-307336Actual
2369396.002024-02-277373Actual
2602943.002024-04-287326Actual
2003345.002022-05-307367Actual
245426.082024-02-2773212Actual
19062414.002023-09-297317Actual
2501782.002024-03-297346Actual
3900110.002022-07-307326Budget
39003160.342025-03-3073311Actual
8064546.002022-11-307314Actual
8392111.002022-11-307326Actual
10579220.002023-01-287316Budget
33632778.002024-11-297313Actual
10769110.002023-01-287356Budget
2135977.362023-11-3073211Actual
7738220.002022-10-307328Budget
3996220.002022-07-307346Budget
12975165.002023-03-307346Actual
2542864.592024-03-2973411Actual
629198.002022-09-297356Actual
1944362.002022-05-307317Actual
37797260.342025-02-2773111Actual
13162405.002023-03-307317Actual
9929514.732022-12-287318Actual
207486.002022-04-297314Actual
32298180.552024-09-2873112Actual
689670.002022-10-307373Budget
15996421.002023-06-307317Actual
1865220.002022-05-307366Budget

Generated 2025-05-29 17:02:26.797 UTC