[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-11-2973113Actual
144278.212023-04-2973212Actual
35030399.002024-12-287365Actual
8064546.002022-11-307314Actual
9928300.002022-12-287318Budget
28283286.002024-06-297316Actual
12928237.002023-03-307336Actual
25346122.042024-03-2973111Actual
6245153.002022-09-297346Actual
17943102.002023-08-307346Actual
1865380.002023-09-297373Actual
16525585.002023-07-307313Actual
7473220.002022-10-307366Budget
13223236.002023-03-307367Actual
4568137.002022-08-307363Actual
35498300.762024-12-2873111Actual
7005364.002022-10-307364Actual
35526146.512024-12-2873211Actual
10676304.002023-01-287336Actual
19217257.152023-09-297368Actual
12830223.002023-03-307316Actual
34874158.002024-12-287373Actual
16680213.002023-07-307364Actual
3949220.002022-07-307336Budget
180483.002022-05-307356Actual
33044591.002024-10-297367Actual
12281220.002023-02-277368Budget
27888424.072024-05-2973213Actual
3905741.192025-03-3073511Actual
28480751.002024-06-297317Actual
24103436.002024-02-277317Actual
4184364.002022-07-307317Actual
27363473.002024-05-297367Actual
13716365.002023-04-297315Actual
5024110.002022-08-307326Budget
10500300.002023-01-287365Budget
2004300.002022-05-307367Budget
1543624.162023-05-3073612Actual
3307213.212022-06-307368Actual
7222266.002022-10-307316Actual
28225471.002024-06-297365Actual
3445469.912024-11-2973511Actual
24631702.002024-03-297313Actual
8921166.242022-11-307368Actual
1067198.052022-04-297368Actual
33130399.572024-10-297328Actual
31796124.002024-09-287356Actual
352774.002022-07-307373Actual

Generated 2025-05-30 01:54:44.277 UTC