[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-05-2973112Actual
36730167.782025-01-2773411Actual
8814510.182022-11-297318Actual
3901118.002022-07-297326Actual
25690585.002024-04-277313Actual
2330159.002022-06-297363Actual
21211779.882023-11-297318Actual
7938161.002022-11-297363Actual
3526110.002022-07-297373Budget
15799158.002023-06-297316Actual
245426.082024-02-2673212Actual
35877366.172024-12-2773613Actual
1897357.002023-09-287356Actual
6429325.002022-09-287317Actual
2661924.162024-04-2773112Actual
4509229.002022-08-297313Actual
27328640.002024-05-287317Actual
28635523.822024-06-287368Actual
1534300.002022-05-297365Budget
13866158.002023-04-287336Actual
1434273.102023-04-2873611Actual
7739195.022022-10-297328Actual
3342439.062024-10-2873212Actual
12220207.152023-02-267328Actual
614894.002022-09-287326Actual
2537424.162024-03-2873211Actual
37202585.002025-02-267314Actual
8204300.002022-11-297315Budget
4105220.002022-07-297366Budget
25076180.002024-03-287366Actual
22389102.892023-12-2773311Actual
10723153.002023-01-277346Actual
5820436.002022-09-287314Actual
3637300.002022-07-297364Budget
38645116.002025-03-297356Actual
12830223.002023-03-297316Actual
23009108.002024-01-277356Actual
22717395.002024-01-277314Actual
2921120.002022-06-297356Budget
28013478.002024-06-287363Actual
34693238.102024-11-2873213Actual
20184690.492023-10-297318Actual
20212414.732023-10-297328Actual
1933056.082023-09-2873311Actual
7319220.002022-10-297336Budget
33044591.002024-10-287367Actual
26083122.002024-04-277346Actual
1149286.002022-05-297313Actual

Generated 2025-05-28 03:52:58.406 UTC