[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-04-287313Actual
10626101.002023-01-287326Actual
29902181.612024-07-2973311Actual
11046300.002023-01-287318Budget
4695483.002022-08-307314Actual
1864172.002022-05-307366Actual
11952218.002023-02-277366Actual
18596432.002023-09-297363Actual
2457557.002022-06-307314Actual
19217257.152023-09-297368Actual
8392111.002022-11-307326Actual
1788955.002023-08-307326Actual
20832351.002023-11-307315Actual
16209156.082023-06-3073111Actual
3900110.002022-07-307326Budget
128480.002022-05-307373Budget
9850202.002022-12-287367Actual
10828220.002023-01-287366Budget
25346122.042024-03-2973111Actual
2872187.992024-06-2973211Actual
35228210.002024-12-287366Actual
35580178.422024-12-2873411Actual
32599146.002024-10-297373Actual
16117395.032023-06-307328Actual
2436963.532024-02-2773311Actual
36966246.872025-01-2873113Actual
16352102.892023-06-3073611Actual
20979209.002023-11-307336Actual
30505450.002024-08-297365Actual
9325322.002022-12-287315Actual
12360300.002023-03-307313Budget
26920185.002024-05-297373Actual
19155714.732023-09-297318Actual
34226692.002024-11-297318Actual
38678221.002025-03-307366Actual
1756220.002022-05-307346Budget
12221120.002023-02-277328Budget
32953202.002024-10-297366Actual
2053111.402023-10-3073212Actual
37739631.402025-02-277368Actual
6292110.002022-09-297356Budget
3852220.002022-07-307316Budget
8735300.002022-11-307367Budget
1710190.002022-05-307336Actual
32240253.962024-09-2873611Actual
11703270.002023-02-277316Actual
404485.002022-07-307356Actual
9849300.002022-12-287367Budget

Generated 2025-05-29 13:47:29.424 UTC