[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002024-12-287336Actual
38678221.002025-03-307366Actual
12282220.782023-02-277368Actual
17183296.542023-07-307368Actual
11561400.002023-02-277315Budget
7084300.002022-10-307315Budget
2545545.442024-03-2973511Actual
21775257.002023-12-287364Actual
741381.002022-10-307356Actual
24314122.042024-02-2773111Actual
6244220.002022-09-297346Budget
31886795.002024-09-287317Actual
30257686.002024-08-297313Actual
2514234.002022-06-307364Actual
28601482.912024-06-297328Actual
10828220.002023-01-287366Budget
20619721.002023-11-307313Actual
15585128.002023-06-307373Actual
21741355.002023-12-287314Actual
27449457.152024-05-297328Actual
33304113.532024-10-2973411Actual
35320473.002024-12-287367Actual
23312139.062024-01-2873111Actual
1392312.002022-05-307364Actual
13918102.002023-04-297356Actual
22844351.002024-01-287365Actual
1067198.052022-04-297368Actual
36648389.062025-01-2873111Actual
13622373.002023-04-297314Actual
3996220.002022-07-307346Budget
961535.942022-04-297318Actual
6245153.002022-09-297346Actual
10177141.002023-01-287363Actual
2504374.002024-03-297356Actual
488220.002022-04-297316Budget
26828527.002024-05-297313Actual
5306300.002022-08-307317Budget
9246300.002022-12-287364Budget
240968.002022-06-307373Actual
27978536.002024-06-297313Actual
2354422.042024-01-2873612Actual
30703187.002024-08-297366Actual
3687549.702025-01-2873212Actual
3059400.002022-06-307317Budget
15880.002022-04-297373Budget
24785229.002024-03-297364Actual
34725338.102024-11-2973613Actual
13162405.002023-03-307317Actual

Generated 2025-05-29 21:20:21.108 UTC