[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-11-307363Actual
11952218.002023-02-277366Actual
32953202.002024-10-297366Actual
16209156.082023-06-3073111Actual
10676304.002023-01-287336Actual
36590510.182025-01-287368Actual
26863497.002024-05-297363Actual
7320211.002022-10-307336Actual
5073220.002022-08-307336Budget
28098741.002024-06-297314Actual
27742282.682024-05-2973112Actual
1534300.002022-05-307365Budget
11420400.002023-02-277314Budget
11421529.002023-02-277314Actual
2044694.382023-10-3073611Actual
15585128.002023-06-307373Actual
31920514.002024-09-287367Actual
34546277.362024-11-2973112Actual
6292110.002022-09-297356Budget
34937591.002024-12-287364Actual
13083220.002023-03-307366Budget
24137339.002024-02-277367Actual
35877366.172024-12-2873613Actual
33724185.002024-11-297373Actual
3059081.002024-08-297326Actual
10500300.002023-01-287365Budget
30377642.002024-08-297314Actual
13951142.002023-04-297366Actual
2922108.002022-06-307356Actual
7005364.002022-10-307364Actual
4183300.002022-07-307317Budget
7144354.002022-10-307365Actual
24046166.002024-02-277366Actual
34902702.002024-12-287314Actual
9560220.002022-12-287336Budget
28225471.002024-06-297365Actual
7738220.002022-10-307328Budget
11295166.002023-02-277363Actual
34693238.102024-11-2973213Actual
6101220.002022-09-297316Budget
14227108.212023-04-2973111Actual
29544102.002024-07-297356Actual
2130220.002022-05-307328Budget
38735520.002025-03-307317Actual
9186357.002022-12-287314Actual
8814510.182022-11-307318Actual
28748216.722024-06-2973311Actual
3437360.332024-11-2973211Actual

Generated 2025-05-29 16:02:03.976 UTC