[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-297316Actual
38856355.632025-03-307328Actual
1009198.052022-04-297328Actual
3637300.002022-07-307364Budget
31886795.002024-09-287317Actual
1943400.002022-05-307317Budget
23454133.742024-01-2873611Actual
11800313.002023-02-277336Actual
1383855.002023-04-297326Actual
36590510.182025-01-287368Actual
32298180.552024-09-2873112Actual
9790455.002022-12-287317Actual
37295702.002025-02-277315Actual
22957256.002024-01-287336Actual
12690339.002023-03-307315Actual
34076154.002024-11-297366Actual
6492354.002022-09-297367Actual
29929162.462024-07-2973411Actual
5074213.002022-08-307336Actual
25226542.002024-03-297318Actual
7739195.022022-10-307328Actual
365281020.802025-01-287318Actual
1490085.002023-05-307346Actual
3121282.002022-06-307367Actual
6619220.002022-09-297328Budget
1935766.722023-09-2973411Actual
19417129.482023-09-2973611Actual
13350120.002023-03-307328Budget
965463.002022-12-287356Actual
6022345.002022-09-297365Actual
2545545.442024-03-2973511Actual
4183300.002022-07-307317Budget
3448161.002022-07-307363Actual
28635523.822024-06-297368Actual
2644553.952024-04-2873211Actual
3950182.002022-07-307336Actual
6101220.002022-09-297316Budget
23042152.002024-01-287366Actual
1471300.002022-05-307315Budget
2191284.422022-05-307368Actual
245426.082024-02-2773212Actual
26711132.832024-04-2873113Actual
8065500.002022-11-307314Budget
24991162.002024-03-297336Actual
27483296.542024-05-297368Actual
38678221.002025-03-307366Actual
23907234.002024-02-277316Actual
15906127.002023-06-307356Actual

Generated 2025-05-29 13:34:54.453 UTC