[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002023-06-307365Actual
29437182.002024-07-297316Actual
3636273.002022-07-307364Actual
32417308.282024-09-2873213Actual
32298180.552024-09-2873112Actual
5168111.002022-08-307356Actual
1612220.002022-05-307316Budget
20034148.002023-10-307366Actual
17028421.002023-07-307317Actual
25690585.002024-04-287313Actual
39269232.842025-03-3073113Actual
4322400.002022-07-307318Budget
4429246.542022-07-307368Actual
1693893.002023-07-307356Actual
21980222.002023-12-287336Actual
32153146.512024-09-2873311Actual
2457418.842024-02-2773612Actual
2342125.232024-01-2873511Actual
1460672.002023-05-307373Actual
3526110.002022-07-307373Budget
2456500.002022-06-307314Budget
27596213.532024-05-2973311Actual
2195262.002023-12-287326Actual
9462274.002022-12-287316Actual
16617161.002023-07-307373Actual
11846167.002023-02-277346Actual
11703270.002023-02-277316Actual
128546.002022-05-307373Actual
5227153.002022-08-307366Actual
35498300.762024-12-2873111Actual
3386220.002022-07-307313Budget
18058414.002023-08-307317Actual
11047585.942023-01-287318Actual
23454133.742024-01-2873611Actual
2504374.002024-03-297356Actual
28956300.762024-06-2973612Actual
879300.002022-04-297367Actual
8674332.002022-11-307317Actual
6758300.002022-10-307313Budget
8203353.002022-11-307315Actual
21656364.002023-12-287363Actual
15706324.002023-06-307315Actual
34874158.002024-12-287373Actual
9710220.002022-12-287366Budget
10117236.002023-01-287313Actual
1864172.002022-05-307366Actual
2542864.592024-03-2973411Actual
7938161.002022-11-307363Actual

Generated 2025-05-29 03:18:53.401 UTC