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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872187.992024-06-2973211Actual
32720556.002024-10-297315Actual
39091242.252025-03-3073611Actual
35817146.872024-12-2873113Actual
28573738.972024-06-297318Actual
17711281.002023-08-307364Actual
29041520.562024-06-2973213Actual
10500300.002023-01-287365Budget
8392111.002022-11-307326Actual
32627741.002024-10-297314Actual
7005364.002022-10-307364Actual
36966246.872025-01-2873113Actual
2171391.002023-12-287373Actual
8441245.002022-11-307336Actual
2457418.842024-02-2773612Actual
35030399.002024-12-287365Actual
18808371.002023-09-297365Actual
31147241.192024-08-2973112Actual
1847116.722023-08-3073112Actual
37174137.002025-02-277373Actual
2033135.872023-10-3073211Actual
4646110.002022-08-307373Budget
10968300.002023-01-287367Budget
21656364.002023-12-287363Actual
27271210.002024-05-297366Actual
21005144.002023-11-307346Actual
3171674.002024-09-287326Actual
27073334.002024-05-297365Actual
1189363.002023-02-277356Actual
37997182.682025-02-2773112Actual
29847311.402024-07-2973111Actual
18715251.002023-09-297364Actual
25690585.002024-04-287313Actual
35498300.762024-12-2873111Actual
25133499.002024-03-297317Actual
9246300.002022-12-287364Budget
33130399.572024-10-297328Actual
7367220.002022-10-307346Budget
10177141.002023-01-287363Actual
9976220.002022-12-287328Budget
3059400.002022-06-307317Budget
35088162.002024-12-287316Actual
3342439.062024-10-2973212Actual
23312139.062024-01-2873111Actual
15493790.002023-06-307313Actual
31596702.002024-09-287315Actual
27421937.462024-05-297318Actual
408300.002022-04-297365Budget

Generated 2025-05-29 18:06:45.208 UTC