[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25254305.632024-03-287328Actual
1935766.722023-09-2873411Actual
33044591.002024-10-287367Actual
16738386.002023-07-297315Actual
3396450.002024-11-287326Actual
29286486.002024-07-287364Actual
6759338.002022-10-297313Actual
34995527.002024-12-277315Actual
38856355.632025-03-297328Actual
3067091.002024-08-287356Actual
2602943.002024-04-277326Actual
3716336.002022-07-297315Actual
36789260.342025-01-2773611Actual
1430975.232023-04-2873411Actual
6492354.002022-09-287367Actual
2342125.232024-01-2773511Actual
2369396.002024-02-267373Actual
28132452.002024-06-287364Actual
35726102.892024-12-2773212Actual
3774300.002022-07-297365Budget
8674332.002022-11-297317Actual
15051364.002023-05-297367Actual
3832498.002025-03-297373Actual
2330159.002022-06-297363Actual
29727896.552024-07-287318Actual
8125300.002022-11-297364Actual
18270139.062023-08-2973111Actual
36993310.032025-01-2773213Actual
6945500.002022-10-297314Budget
1525723.102023-05-2973211Actual
9653120.002022-12-277356Budget
820432.002022-04-287317Actual
5959353.002022-09-287315Actual
801655.002022-11-297373Actual
1148300.002022-05-297313Budget
2472383.002024-03-287373Actual
880300.002022-04-287367Budget
3996220.002022-07-297346Budget
1837925.232023-08-2973511Actual
11294220.002023-02-267363Budget
1847116.722023-08-2973112Actual
15648304.002023-06-297364Actual
2144022.042023-11-2973511Actual
9325322.002022-12-277315Actual
19949168.002023-10-297336Actual
1788955.002023-08-297326Actual
19417129.482023-09-2873611Actual
8064546.002022-11-297314Actual

Generated 2025-05-29 02:04:04.635 UTC