[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-04-047364Actual
15939118.002023-07-067366Actual
2647295.442024-05-0473311Actual
1189363.002023-03-057356Actual
8266300.002022-12-067365Budget
11095220.782023-02-037328Actual
36319214.002025-02-037346Actual
1613196.002022-06-057316Actual
25942400.002024-05-047365Actual
32813225.002024-11-047316Actual
13866158.002023-05-057336Actual
30412591.002024-09-047364Actual
3996220.002022-08-057346Budget
10626101.002023-02-037326Actual
10441416.002023-02-037315Actual
11155205.632023-02-037368Actual
1935766.722023-10-0573411Actual
13594166.002023-05-057373Actual
29223158.002024-08-047373Actual
951194.002023-01-037326Actual
8064546.002022-12-067314Actual
4898245.002022-09-057365Actual
17241100.762023-08-0573111Actual
22689150.002024-02-037373Actual
689753.002022-11-057373Actual
166166.002022-06-057326Actual
13918102.002023-05-057356Actual
4244300.002022-08-057367Budget
27541350.772024-06-0473111Actual
1943400.002022-06-057317Budget
3802553.952025-03-0573212Actual
25346122.042024-04-0473111Actual
28635523.822024-07-057368Actual
28190501.002024-07-057315Actual
1525723.102023-06-0573211Actual
2610972.002024-05-047356Actual
2451520.972024-03-0473112Actual
26357523.822024-05-047368Actual
30703187.002024-09-047366Actual
23814298.002024-03-047315Actual
2103198.002023-12-067356Actual
38976151.832025-04-0573211Actual
12974220.002023-04-057346Budget
1149286.002022-06-057313Actual
8921166.242022-12-067368Actual
6149110.002022-10-057326Budget
29166450.002024-08-047363Actual
3200300.002022-07-067318Budget

Generated 2025-06-04 21:25:54.358 UTC