[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-297336Actual
5227153.002022-08-307366Actual
11155205.632023-01-287368Actual
22717395.002024-01-287314Actual
15880.002022-04-297373Budget
37997182.682025-02-2773112Actual
14282102.892023-04-2973311Actual
21980222.002023-12-287336Actual
14010520.002023-04-297317Actual
11046300.002023-01-287318Budget
11702220.002023-02-277316Budget
6292110.002022-09-297356Budget
34995527.002024-12-287315Actual
464788.002022-08-307373Actual
36378137.002025-01-287366Actual
21741355.002023-12-287314Actual
4371325.332022-07-307328Actual
11156220.002023-01-287368Budget
27186293.002024-05-297336Actual
11894110.002023-02-277356Budget
13303300.002023-03-307318Budget
2875198.002022-06-307346Actual
11235300.002023-02-277313Budget
16645317.002023-07-307314Actual
31209409.282024-08-2973612Actual
2130220.002022-05-307328Budget
6759338.002022-10-307313Actual
18212366.242023-08-307368Actual
4104216.002022-07-307366Actual
35844366.172024-12-2873213Actual
5168111.002022-08-307356Actual
3386220.002022-07-307313Budget
7271131.002022-10-307326Actual
12830223.002023-03-307316Actual
255738.212024-03-2973212Actual
16680213.002023-07-307364Actual
10908400.002023-01-287317Budget
37202585.002025-02-277314Actual
26057168.002024-04-287336Actual
9849300.002022-12-287367Budget
33250173.102024-10-2973211Actual
7738220.002022-10-307328Budget
7083273.002022-10-307315Actual
1646816.722023-06-3073612Actual
31744208.002024-09-287336Actual
38645116.002025-03-307356Actual
277966.002022-06-307326Actual
6350220.002022-09-297366Budget

Generated 2025-05-29 05:31:11.962 UTC