[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36590510.182025-01-287368Actual
15799158.002023-06-307316Actual
9711148.002022-12-287366Actual
32450274.942024-09-2873613Actual
28515443.002024-06-297367Actual
12690339.002023-03-307315Actual
20034148.002023-10-307366Actual
18921169.002023-09-297336Actual
629198.002022-09-297356Actual
18715251.002023-09-297364Actual
1484683.002023-05-307326Actual
1440016.722023-04-2973112Actual
11894110.002023-02-277356Budget
28956300.762024-06-2973612Actual
2053111.402023-10-3073212Actual
33130399.572024-10-297328Actual
1750028.422023-07-3073612Actual
35640203.952024-12-2873611Actual
12752249.002023-03-307365Actual
15528416.002023-06-307363Actual
2330159.002022-06-307363Actual
27888424.072024-05-2973213Actual
37469145.002025-02-277346Actual
30412591.002024-08-297364Actual
19894137.002023-10-307316Actual
24223395.032024-02-277328Actual
33879547.002024-11-297365Actual
3396450.002024-11-297326Actual
2456500.002022-06-307314Budget
18093301.002023-08-307367Actual
4370220.002022-07-307328Budget
9326300.002022-12-287315Budget
2103198.002023-11-307356Actual
30292355.002024-08-297363Actual
7473220.002022-10-307366Budget
37174137.002025-02-277373Actual
21656364.002023-12-287363Actual
2504374.002024-03-297356Actual
31689266.002024-09-287316Actual
1889374.002023-09-297326Actual
19097442.002023-09-297367Actual
34874158.002024-12-287373Actual
7938161.002022-11-307363Actual
23042152.002024-01-287366Actual
2665326.292024-04-2873612Actual
3387203.002022-07-307313Actual
27623206.082024-05-2973411Actual
33752655.002024-11-297314Actual

Generated 2025-05-29 13:34:35.402 UTC