[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2773212Actual
36435817.002025-01-277317Actual
5168111.002022-08-297356Actual
13866158.002023-04-287336Actual
2342125.232024-01-2773511Actual
9790455.002022-12-277317Actual
13083220.002023-03-297366Budget
536100.002022-04-287326Budget
18179284.422023-08-297328Actual
31596702.002024-09-277315Actual
33010685.002024-10-287317Actual
20866361.002023-11-297365Actual
35759431.622024-12-2773612Actual
27421937.462024-05-287318Actual
951194.002022-12-277326Actual
13811191.002023-04-287316Actual
23454133.742024-01-2773611Actual
12282220.782023-02-267368Actual
2874220.002022-06-297346Budget
9928300.002022-12-277318Budget
27449457.152024-05-287328Actual
23220292.002024-01-277328Actual
6819135.002022-10-297363Actual
10442400.002023-01-277315Budget
5167110.002022-08-297356Budget
21413100.762023-11-2973411Actual
28190501.002024-06-287315Actual
3574400.002022-07-297314Budget
2270300.002022-06-297313Budget
20126301.002023-10-297367Actual
21061127.002023-11-297366Actual
13223236.002023-03-297367Actual
22597643.002024-01-277313Actual
10302400.002023-01-277314Budget
8674332.002022-11-297317Actual
12361272.002023-03-297313Actual
30915567.762024-08-287368Actual
13303300.002023-03-297318Budget
2875198.002022-06-297346Actual
2827300.002022-06-297336Budget
13751288.002023-04-287365Actual
5633272.002022-09-287313Actual
16680213.002023-07-297364Actual
13918102.002023-04-287356Actual
37852219.912025-02-2673311Actual
22389102.892023-12-2773311Actual
6759338.002022-10-297313Actual
16151366.242023-06-297368Actual

Generated 2025-05-28 07:23:35.966 UTC