[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002022-12-287366Actual
3852220.002022-07-307316Budget
31744208.002024-09-287336Actual
2946472.002024-07-297326Actual
7690300.002022-10-307318Budget
20091457.002023-10-307317Actual
1750028.422023-07-3073612Actual
33575397.752024-10-2973613Actual
21925162.002023-12-287316Actual
29544102.002024-07-297356Actual
5880249.002022-09-297364Actual
3997152.002022-07-307346Actual
10441416.002023-01-287315Actual
348301.002022-04-297315Actual
24457133.742024-02-2773611Actual
37797260.342025-02-2773111Actual
4695483.002022-08-307314Actual
28364195.002024-06-297346Actual
15016592.002023-05-307317Actual
8204300.002022-11-307315Budget
10626101.002023-01-287326Actual
4043110.002022-07-307356Budget
37469145.002025-02-277346Actual
17804302.002023-08-307365Actual
31503815.002024-09-287314Actual
27596213.532024-05-2973311Actual
37388203.002025-02-277316Actual
27978536.002024-06-297313Actual
2038569.912023-10-3073411Actual
8921166.242022-11-307368Actual
3774300.002022-07-307365Budget
30703187.002024-08-297366Actual
913947.002022-12-287373Actual
29902181.612024-07-2973311Actual
29789496.542024-07-297368Actual
5553220.002022-08-307368Budget
30349161.002024-08-297373Actual
12282220.782023-02-277368Actual
36319214.002025-01-287346Actual
1889374.002023-09-297326Actual
28390112.002024-06-297356Actual
22597643.002024-01-287313Actual
10579220.002023-01-287316Budget
4104216.002022-07-307366Actual
14549471.002023-05-307363Actual
255738.212024-03-2973212Actual
1440016.722023-04-2973112Actual
26560103.952024-04-2873611Actual

Generated 2025-05-29 21:18:32.345 UTC