[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067198.052022-04-307368Actual
16617161.002023-07-317373Actual
31689266.002024-09-297316Actual
2131292.002022-05-317328Actual
17711281.002023-08-317364Actual
2135977.362023-12-0173211Actual
2130220.002022-05-317328Budget
9000222.002022-12-297313Actual
25784121.002024-04-297373Actual
14045444.002023-04-307367Actual
13716365.002023-04-307315Actual
6759338.002022-10-317313Actual
27271210.002024-05-307366Actual
6197254.002022-09-307336Actual
35640203.952024-12-2973611Actual
2504374.002024-03-307356Actual
267300.002022-04-307364Budget
11702220.002023-02-287316Budget
13594166.002023-04-307373Actual
32332274.172024-09-2973612Actual
21775257.002023-12-297364Actual
407336.002022-04-307365Actual
36908315.662025-01-2973612Actual
26738297.752024-04-2973213Actual
22449120.972023-12-2973611Actual
35228210.002024-12-297366Actual
37997182.682025-02-2873112Actual
35169135.002024-12-297346Actual
39149214.592025-03-3173112Actual
28836245.442024-06-3073611Actual
2651291.002022-07-017365Actual
8673400.002022-12-017317Budget
3853251.002022-07-317316Actual
30563208.002024-08-307316Actual
4243300.002022-07-317367Actual
7270120.002022-10-317326Budget
17241100.762023-07-3173111Actual
33396149.702024-10-3073112Actual
6351131.002022-09-307366Actual
3790640.122025-02-2873511Actual
6430300.002022-09-307317Budget
26711132.832024-04-2973113Actual
1933056.082023-09-3073311Actual
7005364.002022-10-317364Actual
17804302.002023-08-317365Actual
32098302.892024-09-2973111Actual
13083220.002023-03-317366Budget
2330159.002022-07-017363Actual

Generated 2025-05-30 07:03:48.520 UTC