[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002023-12-287364Actual
11800313.002023-02-277336Actual
3905741.192025-03-3073511Actual
17063353.002023-07-307367Actual
32662483.002024-10-297364Actual
365281020.802025-01-287318Actual
3950182.002022-07-307336Actual
10626101.002023-01-287326Actual
128546.002022-05-307373Actual
29041520.562024-06-2973213Actual
6759338.002022-10-307313Actual
15613274.002023-06-307314Actual
20739367.002023-11-307314Actual
3802553.952025-02-2773212Actual
14926106.002023-05-307356Actual
34044132.002024-11-297356Actual
4568137.002022-08-307363Actual
30795421.002024-08-297367Actual
11295166.002023-02-277363Actual
2594260.002022-06-307315Actual
28013478.002024-06-297363Actual
29634861.002024-07-297317Actual
19250.002022-04-297313Actual
13302514.732023-03-307318Actual
27131182.002024-05-297316Actual
17149245.032023-07-307328Actual
10769110.002023-01-287356Budget
29437182.002024-07-297316Actual
19949168.002023-10-307336Actual
27803298.642024-05-2973612Actual
25226542.002024-03-297318Actual
7270120.002022-10-307326Budget
21005144.002023-11-307346Actual
7611364.002022-10-307367Actual
2354422.042024-01-2873612Actual
4976218.002022-08-307316Actual
5632220.002022-09-297313Budget
2133197.572023-11-3073111Actual
27271210.002024-05-297366Actual
16560390.002023-07-307363Actual
15996421.002023-06-307317Actual
19836234.002023-10-307365Actual
7738220.002022-10-307328Budget
35169135.002024-12-287346Actual
26863497.002024-05-297363Actual
2644553.952024-04-2873211Actual
33632778.002024-11-297313Actual
19590760.002023-10-307313Actual

Generated 2025-05-29 04:22:42.209 UTC