[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-2973112Actual
24457133.742024-02-2773611Actual
31886795.002024-09-287317Actual
36847177.362025-01-2873112Actual
27073334.002024-05-297365Actual
38352617.002025-03-307314Actual
16738386.002023-07-307315Actual
2156517.782023-11-3073612Actual
16560390.002023-07-307363Actual
14515546.002023-05-307313Actual
11234304.002023-02-277313Actual
9187500.002022-12-287314Budget
7551400.002022-10-307317Budget
22449120.972023-12-2873611Actual
28894249.702024-06-2973112Actual
24631702.002024-03-297313Actual
2292934.002024-01-287326Actual
2369396.002024-02-277373Actual
9559237.002022-12-287336Actual
1533218.002022-05-307365Actual
33937240.002024-11-297316Actual
3637300.002022-07-307364Budget
2946472.002024-07-297326Actual
31689266.002024-09-287316Actual
20034148.002023-10-307366Actual
6679292.002022-09-297368Actual
2330159.002022-06-307363Actual
3773301.002022-07-307365Actual
18561644.002023-09-297313Actual
33164425.332024-10-297368Actual
20866361.002023-11-307365Actual
2827300.002022-06-307336Budget
29437182.002024-07-297316Actual
629198.002022-09-297356Actual
31770139.002024-09-287346Actual
35877366.172024-12-2873613Actual
17384129.482023-07-3073611Actual
36319214.002025-01-287346Actual
3292099.002024-10-297356Actual
12927300.002023-03-307336Budget
33667437.002024-11-297363Actual
585300.002022-04-297336Budget
23962162.002024-02-277336Actual
18921169.002023-09-297336Actual
1947511.402023-09-2973112Actual
28515443.002024-06-297367Actual
614894.002022-09-297326Actual
8736300.002022-11-307367Actual

Generated 2025-05-29 20:27:48.499 UTC