[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-03-317328Actual
3782553.952025-02-2873211Actual
32390171.432024-09-2973113Actual
1392312.002022-05-317364Actual
913947.002022-12-297373Actual
5168111.002022-08-317356Actual
21061127.002023-12-017366Actual
36435817.002025-01-297317Actual
5306300.002022-08-317317Budget
36993310.032025-01-2973213Actual
15585128.002023-07-017373Actual
15493790.002023-07-017313Actual
10626101.002023-01-297326Actual
4835300.002022-08-317315Budget
1629173.102023-07-0173411Actual
31770139.002024-09-297346Actual
3248220.002022-07-017328Budget
3637300.002022-07-317364Budget
34546277.362024-11-3073112Actual
16971137.002023-07-317366Actual
3386220.002022-07-317313Budget
13951142.002023-04-307366Actual
32153146.512024-09-2973311Actual
1148300.002022-05-317313Budget
19681208.002023-10-317373Actual
26711132.832024-04-2973113Actual
3917794.382025-03-3173212Actual
37585582.002025-02-287317Actual
37677799.582025-02-287318Actual
34044132.002024-11-307356Actual
33879547.002024-11-307365Actual
2292934.002024-01-297326Actual
26142125.002024-04-297366Actual
489169.002022-04-307316Actual
23134455.002024-01-297367Actual
9061120.002022-12-297363Budget
12221120.002023-02-287328Budget
19590760.002023-10-317313Actual
27363473.002024-05-307367Actual
12751300.002023-03-317365Budget
6819135.002022-10-317363Actual
30760604.002024-08-307317Actual
11703270.002023-02-287316Actual
26083122.002024-04-297346Actual
6149110.002022-09-307326Budget
2946472.002024-07-307326Actual
28748216.722024-06-3073311Actual
7319220.002022-10-317336Budget

Generated 2025-05-30 05:41:41.014 UTC