[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-2973211Actual
17862210.002023-08-307316Actual
3741592.002025-02-277326Actual
10579220.002023-01-287316Budget
24314122.042024-02-2773111Actual
37997182.682025-02-2773112Actual
2457557.002022-06-307314Actual
21118455.002023-11-307317Actual
15854150.002023-06-307336Actual
4184364.002022-07-307317Actual
3292099.002024-10-297356Actual
3716336.002022-07-307315Actual
8393120.002022-11-307326Budget
9710220.002022-12-287366Budget
37295702.002025-02-277315Actual
14634307.002023-05-307314Actual
2874220.002022-06-307346Budget
5365300.002022-08-307367Budget
11420400.002023-02-277314Budget
11562322.002023-02-277315Actual
6350220.002022-09-297366Budget
12220207.152023-02-277328Actual
30618188.002024-08-297336Actual
9061120.002022-12-287363Budget
37237608.002025-02-277364Actual
27363473.002024-05-297367Actual
1746911.402023-07-3073212Actual
17241100.762023-07-3073111Actual
35406428.362024-12-287328Actual
8203353.002022-11-307315Actual
13500760.002023-04-297313Actual
11953220.002023-02-277366Budget
11750120.002023-02-277326Budget
29166450.002024-07-297363Actual
2647295.442024-04-2873311Actual
3059400.002022-06-307317Budget
7004300.002022-10-307364Budget
24137339.002024-02-277367Actual
2981220.002022-06-307366Budget
7271131.002022-10-307326Actual
11751125.002023-02-277326Actual
19949168.002023-10-307336Actual
33164425.332024-10-297368Actual
4976218.002022-08-307316Actual
8814510.182022-11-307318Actual
11799300.002023-02-277336Budget
19709431.002023-10-307314Actual
19275122.042023-09-2973111Actual

Generated 2025-05-29 16:49:11.002 UTC