[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-017363Actual
3342439.062024-10-3073212Actual
23988109.002024-02-287346Actual
34574111.402024-11-3073212Actual
16773332.002023-07-317365Actual
5305270.002022-08-317317Actual
19183390.482023-09-307328Actual
33667437.002024-11-307363Actual
2554616.722024-03-3073112Actual
29577228.002024-07-307366Actual
404485.002022-07-317356Actual
819400.002022-04-307317Budget
2545545.442024-03-3073511Actual
30703187.002024-08-307366Actual
13751288.002023-04-307365Actual
21775257.002023-12-297364Actual
6819135.002022-10-317363Actual
2647295.442024-04-2973311Actual
16645317.002023-07-317314Actual
23009108.002024-01-297356Actual
33787624.002024-11-307364Actual
36966246.872025-01-2973113Actual
19681208.002023-10-317373Actual
15345108.212023-05-3173611Actual
15528416.002023-07-017363Actual
13223236.002023-03-317367Actual
10037120.002022-12-297368Budget
15137252.602023-05-317328Actual
10676304.002023-01-297336Actual
1534300.002022-05-317365Budget
2442324.162024-02-2873511Actual
3449120.002022-07-317363Budget
3249207.152022-07-017328Actual
31689266.002024-09-297316Actual
2602943.002024-04-297326Actual
3200300.002022-07-017318Budget
2715875.002024-05-307326Actual
3308220.002022-07-017368Budget
9384291.002022-12-297365Actual
27212160.002024-05-307346Actual
33164425.332024-10-307368Actual
28836245.442024-06-3073611Actual
7223300.002022-10-317316Budget
26920185.002024-05-307373Actual
2723893.002024-05-307356Actual
10769110.002023-01-297356Budget
965463.002022-12-297356Actual
4836332.002022-08-317315Actual

Generated 2025-05-30 08:59:03.104 UTC