[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-06-1873511Actual
20866361.002023-11-197365Actual
20245461.702023-10-197368Actual
5820436.002022-09-187314Actual
9325322.002022-12-177315Actual
35553178.422024-12-1773311Actual
1460672.002023-05-197373Actual
15957.002022-04-187373Actual
35285520.002024-12-177317Actual
1944362.002022-05-197317Actual
8595224.002022-11-197366Actual
1732378.422023-07-1973411Actual
6492354.002022-09-187367Actual
37388203.002025-02-167316Actual
5073220.002022-08-197336Budget
10907377.002023-01-177317Actual
38828793.522025-03-197318Actual
9383300.002022-12-177365Budget
38117260.912025-02-1673113Actual
14959135.002023-05-197366Actual
16151366.242023-06-197368Actual
7319220.002022-10-197336Budget
37117556.002025-02-167363Actual
225078.212023-12-1773112Actual
16031429.002023-06-197367Actual
14761226.002023-05-197365Actual
21833365.002023-12-177315Actual
19801429.002023-10-197315Actual
2496330.002024-03-187326Actual
36238263.002025-01-177316Actual
30915567.762024-08-187368Actual
31978910.192024-09-177318Actual
7271131.002022-10-197326Actual
28132452.002024-06-187364Actual
2082300.002022-05-197318Budget
30644144.002024-08-187346Actual
31326366.172024-08-1873613Actual
31538414.002024-09-177364Actual
10176220.002023-01-177363Budget
27186293.002024-05-187336Actual
6818120.002022-10-197363Budget
28693311.402024-06-1873111Actual
2336783.742024-01-1773311Actual
15109585.942023-05-197318Actual
739220.002022-04-187366Budget
27131182.002024-05-187316Actual
24223395.032024-02-167328Actual
10968300.002023-01-177367Budget

Generated 2025-05-18 23:37:12.158 UTC