[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-287346Actual
33338257.152024-10-2873611Actual
35440395.032024-12-277368Actual
16971137.002023-07-297366Actual
12361272.002023-03-297313Actual
33130399.572024-10-287328Actual
25226542.002024-03-287318Actual
6149110.002022-09-287326Budget
1947511.402023-09-2873112Actual
585300.002022-04-287336Budget
11624280.002023-02-267365Actual
38117260.912025-02-2673113Actual
1764996.002023-08-297373Actual
1612220.002022-05-297316Budget
4569120.002022-08-297363Budget
7414120.002022-10-297356Budget
1025562.002023-01-277373Actual
14282102.892023-04-2873311Actual
31886795.002024-09-277317Actual
960300.002022-04-287318Budget
15799158.002023-06-297316Actual
39030260.342025-03-2973411Actual
26324399.572024-04-277328Actual
20774245.002023-11-297364Actual
20303169.912023-10-2973111Actual
1333572.002022-05-297314Actual
16738386.002023-07-297315Actual
2153220.972023-11-2973112Actual
38480395.002025-03-297365Actual
11846167.002023-02-267346Actual
33992221.002024-11-287336Actual
24991162.002024-03-287336Actual
39211388.002025-03-2973612Actual
37174137.002025-02-267373Actual
30292355.002024-08-287363Actual
17711281.002023-08-297364Actual
7319220.002022-10-297336Budget
18921169.002023-09-287336Actual
23988109.002024-02-267346Actual
30505450.002024-08-287365Actual
6429325.002022-09-287317Actual
2874220.002022-06-297346Budget
28515443.002024-06-287367Actual
5695132.002022-09-287363Actual
31267132.832024-08-2873113Actual
1847116.722023-08-2973112Actual
2540173.102024-03-2873311Actual
11702220.002023-02-267316Budget

Generated 2025-05-28 17:45:40.009 UTC