[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-04-2873311Actual
35320473.002024-12-287367Actual
32006399.572024-09-287328Actual
680122.002022-04-297356Actual
12752249.002023-03-307365Actual
3519584.002024-12-287356Actual
14010520.002023-04-297317Actual
21622509.002023-12-287313Actual
2980243.002022-06-307366Actual
3386220.002022-07-307313Budget
18093301.002023-08-307367Actual
10302400.002023-01-287314Budget
19681208.002023-10-307373Actual
24631702.002024-03-297313Actual
32894180.002024-10-297346Actual
5120220.002022-08-307346Budget
1629173.102023-06-3073411Actual
20184690.492023-10-307318Actual
16912126.002023-07-307346Actual
741381.002022-10-307356Actual
3773301.002022-07-307365Actual
8921166.242022-11-307368Actual
35169135.002024-12-287346Actual
11847220.002023-02-277346Budget
18773290.002023-09-297315Actual
31920514.002024-09-287367Actual
22449120.972023-12-2873611Actual
488220.002022-04-297316Budget
78151.002022-04-297363Actual
15854150.002023-06-307336Actual
26142125.002024-04-287366Actual
21775257.002023-12-287364Actual
36180373.002025-01-287365Actual
27073334.002024-05-297365Actual
5633272.002022-09-297313Actual
308531182.922024-08-297318Actual
1612220.002022-05-307316Budget
7551400.002022-10-307317Budget
2103198.002023-11-307356Actual
8345300.002022-11-307316Budget
79220.002022-04-297363Budget
2987573.102024-07-2973211Actual
1693893.002023-07-307356Actual
15957.002022-04-297373Actual
31503815.002024-09-287314Actual
13622373.002023-04-297314Actual
36966246.872025-01-2873113Actual
23907234.002024-02-277316Actual

Generated 2025-05-29 21:34:48.669 UTC