[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10499364.002023-01-287365Actual
37202585.002025-02-277314Actual
26417151.832024-04-2873111Actual
2765073.102024-05-2973511Actual
9384291.002022-12-287365Actual
30563208.002024-08-297316Actual
37082836.002025-02-277313Actual
2354422.042024-01-2873612Actual
2874220.002022-06-307346Budget
4105220.002022-07-307366Budget
33396149.702024-10-2973112Actual
21273246.542023-11-307368Actual
961535.942022-04-297318Actual
3637300.002022-07-307364Budget
1250065.002023-03-307373Actual
22243355.632023-12-287328Actual
1641017.782023-06-3073112Actual
1865220.002022-05-307366Budget
7738220.002022-10-307328Budget
36319214.002025-01-287346Actual
1445827.362023-04-2973612Actual
6491300.002022-09-297367Budget
24991162.002024-03-297336Actual
2439683.742024-02-2773411Actual
5821400.002022-09-297314Budget
19975103.002023-10-307346Actual
33277109.272024-10-2973311Actual
10176220.002023-01-287363Budget
4243300.002022-07-307367Actual
2892244.382024-06-2973212Actual
6021300.002022-09-297365Budget
689670.002022-10-307373Budget
38828793.522025-03-307318Actual
5694120.002022-09-297363Budget
33222422.042024-10-2973111Actual
34817546.002024-12-287363Actual
3122300.002022-06-307367Budget
1332500.002022-05-307314Budget
35228210.002024-12-287366Actual
22157364.002023-12-287367Actual
1333572.002022-05-307314Actual
19005142.002023-09-297366Actual
20979209.002023-11-307336Actual
35934778.002025-01-287313Actual
5880249.002022-09-297364Actual
32542355.002024-10-297363Actual
2922108.002022-06-307356Actual
38175369.682025-02-2773613Actual

Generated 2025-05-29 11:42:25.533 UTC