[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-04-287314Actual
3100173.102024-08-2873211Actual
18947118.002023-09-287346Actual
9977305.632022-12-277328Actual
7320211.002022-10-297336Actual
28070141.002024-06-287373Actual
8265300.002022-11-297365Actual
1250180.002023-03-297373Budget
13892131.002023-04-287346Actual
25168386.002024-03-287367Actual
14819152.002023-05-297316Actual
19624486.002023-10-297363Actual
27541350.772024-05-2873111Actual
28573738.972024-06-287318Actual
19801429.002023-10-297315Actual
7611364.002022-10-297367Actual
5820436.002022-09-287314Actual
12752249.002023-03-297365Actual
30412591.002024-08-287364Actual
2892244.382024-06-2873212Actual
11420400.002023-02-267314Budget
31978910.192024-09-277318Actual
35228210.002024-12-277366Actual
19217257.152023-09-287368Actual
18300.002022-04-287313Budget
34226692.002024-11-287318Actual
24195655.642024-02-267318Actual
14634307.002023-05-297314Actual
15854150.002023-06-297336Actual
240880.002022-06-297373Budget
12830223.002023-03-297316Actual
2044694.382023-10-2973611Actual
2241697.572023-12-2773411Actual
4509229.002022-08-297313Actual
1540314.592023-05-2973112Actual
1434273.102023-04-2873611Actual
11846167.002023-02-267346Actual
7004300.002022-10-297364Budget
37202585.002025-02-267314Actual
37174137.002025-02-267373Actual
25488114.592024-03-2873611Actual
35640203.952024-12-2773611Actual
24991162.002024-03-287336Actual
5960300.002022-09-287315Budget
10362234.002023-01-277364Actual
33667437.002024-11-287363Actual
6945500.002022-10-297314Budget
33458343.322024-10-2873612Actual

Generated 2025-05-28 07:23:16.363 UTC