[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-287366Actual
12172395.032023-02-277318Actual
614894.002022-09-297326Actual
2730220.002022-06-307316Budget
3249207.152022-06-307328Actual
3511592.002024-12-287326Actual
18300.002022-04-297313Budget
37025366.172025-01-2873613Actual
2777037.992024-05-2973212Actual
13892131.002023-04-297346Actual
36789260.342025-01-2873611Actual
7612300.002022-10-307367Budget
79220.002022-04-297363Budget
32542355.002024-10-297363Actual
27363473.002024-05-297367Actual
27073334.002024-05-297365Actual
32040473.822024-09-287368Actual
16773332.002023-07-307365Actual
277966.002022-06-307326Actual
6619220.002022-09-297328Budget
2496330.002024-03-297326Actual
27421937.462024-05-297318Actual
9462274.002022-12-287316Actual
2000168.002023-10-307356Actual
1935766.722023-09-2973411Actual
1641017.782023-06-3073112Actual
26083122.002024-04-287346Actual
3852220.002022-07-307316Budget
2192220.002022-05-307368Budget
29847311.402024-07-2973111Actual
27040556.002024-05-297315Actual
585300.002022-04-297336Budget
820432.002022-04-297317Actual
6818120.002022-10-307363Budget
8125300.002022-11-307364Actual
26296828.372024-04-287318Actual
28748216.722024-06-2973311Actual
2593300.002022-06-307315Budget
1933056.082023-09-2973311Actual
2330159.002022-06-307363Actual
23756254.002024-02-277364Actual
38144346.872025-02-2773213Actual
24457133.742024-02-2773611Actual
38735520.002025-03-307317Actual
15939118.002023-06-307366Actual
6759338.002022-10-307313Actual
29492240.002024-07-297336Actual
29041520.562024-06-2973213Actual

Generated 2025-05-29 16:42:39.690 UTC