[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-08-287365Actual
33458343.322024-10-2873612Actual
30795421.002024-08-287367Actual
38619130.002025-03-297346Actual
206500.002022-04-287314Budget
36053963.002025-01-277314Actual
4569120.002022-08-297363Budget
35844366.172024-12-2773213Actual
13224300.002023-03-297367Budget
24195655.642024-02-267318Actual
9462274.002022-12-277316Actual
28480751.002024-06-287317Actual
2331220.002022-06-297363Budget
16971137.002023-07-297366Actual
12173300.002023-02-267318Budget
5492220.002022-08-297328Budget
225078.212023-12-2773112Actual
22276220.782023-12-277368Actual
9246300.002022-12-277364Budget
28364195.002024-06-287346Actual
2537424.162024-03-2873211Actual
31147241.192024-08-2873112Actual
2038569.912023-10-2973411Actual
5024110.002022-08-297326Budget
3249207.152022-06-297328Actual
24103436.002024-02-267317Actual
17557603.002023-08-297313Actual
8922120.002022-11-297368Budget
33724185.002024-11-287373Actual
404485.002022-07-297356Actual
28390112.002024-06-287356Actual
6100189.002022-09-287316Actual
28423209.002024-06-287366Actual
10578223.002023-01-277316Actual
5694120.002022-09-287363Budget
16117395.032023-06-297328Actual
28693311.402024-06-2873111Actual
17241100.762023-07-2973111Actual
3900110.002022-07-297326Budget
24223395.032024-02-267328Actual
2254032.672023-12-2773612Actual
18715251.002023-09-287364Actual
2644553.952024-04-2773211Actual
5881300.002022-09-287364Budget
33752655.002024-11-287314Actual
30915567.762024-08-287368Actual
9606139.002022-12-277346Actual
3060429.002022-06-297317Actual

Generated 2025-05-28 08:37:53.015 UTC