[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-10-297313Actual
7005364.002022-10-307364Actual
3636273.002022-07-307364Actual
38144346.872025-02-2773213Actual
31744208.002024-09-287336Actual
6245153.002022-09-297346Actual
1472362.002022-05-307315Actual
3059400.002022-06-307317Budget
38117260.912025-02-2773113Actual
5881300.002022-09-297364Budget
7319220.002022-10-307336Budget
12031400.002023-02-277317Budget
9060161.002022-12-287363Actual
2153220.972023-11-3073112Actual
7552494.002022-10-307317Actual
37528208.002025-02-277366Actual
2339497.572024-01-2873411Actual
4756270.002022-08-307364Actual
5073220.002022-08-307336Budget
1540314.592023-05-3073112Actual
2292934.002024-01-287326Actual
9606139.002022-12-287346Actual
11421529.002023-02-277314Actual
3284078.002024-10-297326Actual
1207220.002022-05-307363Budget
12831220.002023-03-307316Budget
23601707.002024-02-277313Actual
2053111.402023-10-3073212Actual
11155205.632023-01-287368Actual
20866361.002023-11-307365Actual
26738297.752024-04-2873213Actual
30563208.002024-08-297316Actual
38387486.002025-03-307364Actual
33277109.272024-10-2973311Actual
8442220.002022-11-307336Budget
11703270.002023-02-277316Actual
3917794.382025-03-3073212Actual
9710220.002022-12-287366Budget
15706324.002023-06-307315Actual
28283286.002024-06-297316Actual
31538414.002024-09-287364Actual
27541350.772024-05-2973111Actual
1832568.852023-08-3073311Actual
1950210.332023-09-2973212Actual
2765073.102024-05-2973511Actual
7222266.002022-10-307316Actual
34226692.002024-11-297318Actual
20212414.732023-10-307328Actual

Generated 2025-05-29 11:36:53.437 UTC