[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715875.002024-05-297326Actual
25288296.542024-03-297368Actual
27186293.002024-05-297336Actual
1148300.002022-05-307313Budget
35526146.512024-12-2873211Actual
9383300.002022-12-287365Budget
30292355.002024-08-297363Actual
679120.002022-04-297356Budget
12548429.002023-03-307314Actual
13716365.002023-04-297315Actual
3774300.002022-07-307365Budget
1710190.002022-05-307336Actual
2921120.002022-06-307356Budget
11234304.002023-02-277313Actual
37797260.342025-02-2773111Actual
4244300.002022-07-307367Budget
30915567.762024-08-297368Actual
5444496.542022-08-307318Actual
2135977.362023-11-3073211Actual
577286.002022-09-297373Actual
4183300.002022-07-307317Budget
20739367.002023-11-307314Actual
24046166.002024-02-277366Actual
21656364.002023-12-287363Actual
4323442.002022-07-307318Actual
11952218.002023-02-277366Actual
22157364.002023-12-287367Actual
9653120.002022-12-287356Budget
26002117.002024-04-287316Actual
29437182.002024-07-297316Actual
4430220.002022-07-307368Budget
25725405.002024-04-287363Actual
32953202.002024-10-297366Actual
34287366.242024-11-297368Actual
24991162.002024-03-297336Actual
25133499.002024-03-297317Actual
37528208.002025-02-277366Actual
33102910.192024-10-297318Actual
277966.002022-06-307326Actual
18300.002022-04-297313Budget
12032270.002023-02-277317Actual
27421937.462024-05-297318Actual
11235300.002023-02-277313Budget
32006399.572024-09-287328Actual
2393439.002024-02-277326Actual
12611364.002023-03-307364Actual
27073334.002024-05-297365Actual
5492220.002022-08-307328Budget

Generated 2025-05-29 16:36:42.336 UTC