[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-04-287373Actual
23636432.002024-02-267363Actual
1540314.592023-05-2973112Actual
34574111.402024-11-2873212Actual
3782553.952025-02-2673211Actual
879300.002022-04-287367Actual
23454133.742024-01-2773611Actual
38735520.002025-03-297317Actual
14515546.002023-05-297313Actual
308531182.922024-08-287318Actual
17028421.002023-07-297317Actual
2393439.002024-02-267326Actual
34546277.362024-11-2873112Actual
2103198.002023-11-297356Actual
951194.002022-12-277326Actual
20303169.912023-10-2973111Actual
34937591.002024-12-277364Actual
36180373.002025-01-277365Actual
38480395.002025-03-297365Actual
9246300.002022-12-277364Budget
26920185.002024-05-287373Actual
1646816.722023-06-2973612Actual
3248220.002022-06-297328Budget
35526146.512024-12-2773211Actual
37388203.002025-02-267316Actual
12094300.002023-02-267367Budget
16089655.642023-06-297318Actual
37705582.912025-02-267328Actual
23134455.002024-01-277367Actual
536100.002022-04-287326Budget
6759338.002022-10-297313Actual
34018175.002024-11-287346Actual
913870.002022-12-277373Budget
36789260.342025-01-2773611Actual
23009108.002024-01-277356Actual
31886795.002024-09-277317Actual
36676167.782025-01-2773211Actual
17149245.032023-07-297328Actual
36378137.002025-01-277366Actual
9850202.002022-12-277367Actual
3949220.002022-07-297336Budget
1746911.402023-07-2973212Actual
3201520.792022-06-297318Actual
2451520.972024-02-2673112Actual
23099468.002024-01-277317Actual
21061127.002023-11-297366Actual
26236577.002024-04-277367Actual
10723153.002023-01-277346Actual

Generated 2025-05-28 18:45:48.081 UTC