[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-05-297317Actual
1430975.232023-04-2973411Actual
2765073.102024-05-2973511Actual
7319220.002022-10-307336Budget
32662483.002024-10-297364Actual
7552494.002022-10-307317Actual
9001300.002022-12-287313Budget
35169135.002024-12-287346Actual
1933056.082023-09-2973311Actual
34693238.102024-11-2973213Actual
240880.002022-06-307373Budget
31267132.832024-08-2973113Actual
13716365.002023-04-297315Actual
3448161.002022-07-307363Actual
15741219.002023-06-307365Actual
38538266.002025-03-307316Actual
2665326.292024-04-2873612Actual
12689400.002023-03-307315Budget
11095220.782023-01-287328Actual
26920185.002024-05-297373Actual
12548429.002023-03-307314Actual
15137252.602023-05-307328Actual
17384129.482023-07-3073611Actual
31175111.402024-08-2973212Actual
5445400.002022-08-307318Budget
31631532.002024-09-287365Actual
1008220.002022-04-297328Budget
17063353.002023-07-307367Actual
2644553.952024-04-2873211Actual
10676304.002023-01-287336Actual
7366237.002022-10-307346Actual
632220.002022-04-297346Budget
8595224.002022-11-307366Actual
35640203.952024-12-2873611Actual
27978536.002024-06-297313Actual
1425528.422023-04-2973211Actual
25076180.002024-03-297366Actual
9710220.002022-12-287366Budget
144278.212023-04-2973212Actual
37330471.002025-02-277365Actual
1440016.722023-04-2973112Actual
3716336.002022-07-307315Actual
29286486.002024-07-297364Actual
25488114.592024-03-2973611Actual
29669390.002024-07-297367Actual
6350220.002022-09-297366Budget
5227153.002022-08-307366Actual
15493790.002023-06-307313Actual

Generated 2025-05-30 00:46:00.740 UTC