[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-10-2973311Actual
3997152.002022-07-307346Actual
8594220.002022-11-307366Budget
9928300.002022-12-287318Budget
5773110.002022-09-297373Budget
28423209.002024-06-297366Actual
3716336.002022-07-307315Actual
879300.002022-04-297367Actual
28338321.002024-06-297336Actual
10303386.002023-01-287314Actual
29492240.002024-07-297336Actual
14761226.002023-05-307365Actual
9001300.002022-12-287313Budget
35406428.362024-12-287328Actual
34018175.002024-11-297346Actual
36025132.002025-01-287373Actual
2135977.362023-11-3073211Actual
33044591.002024-10-297367Actual
3715300.002022-07-307315Budget
1434273.102023-04-2973611Actual
1287876.002023-03-307326Actual
13351245.032023-03-307328Actual
24314122.042024-02-2773111Actual
12172395.032023-02-277318Actual
34168514.002024-11-297367Actual
7738220.002022-10-307328Budget
22844351.002024-01-287365Actual
2661924.162024-04-2873112Actual
34666274.942024-11-2973113Actual
11234304.002023-02-277313Actual
30412591.002024-08-297364Actual
12549400.002023-03-307314Budget
37619452.002025-02-277367Actual
25488114.592024-03-2973611Actual
19624486.002023-10-307363Actual
6818120.002022-10-307363Budget
7690300.002022-10-307318Budget
23988109.002024-02-277346Actual
10627120.002023-01-287326Budget
11094120.002023-01-287328Budget
10723153.002023-01-287346Actual
16209156.082023-06-3073111Actual
2393439.002024-02-277326Actual
22957256.002024-01-287336Actual
30881355.632024-08-297328Actual
28098741.002024-06-297314Actual
53796.002022-04-297326Actual
38619130.002025-03-307346Actual

Generated 2025-05-29 22:05:50.192 UTC