[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-06-307367Actual
30021222.042024-07-2973112Actual
39211388.002025-03-3073612Actual
7938161.002022-11-307363Actual
32298180.552024-09-2873112Actual
28132452.002024-06-297364Actual
15137252.602023-05-307328Actual
4371325.332022-07-307328Actual
4756270.002022-08-307364Actual
3950182.002022-07-307336Actual
5120220.002022-08-307346Budget
6350220.002022-09-297366Budget
1206203.002022-05-307363Actual
37495128.002025-02-277356Actual
33044591.002024-10-297367Actual
5167110.002022-08-307356Budget
8736300.002022-11-307367Actual
24014104.002024-02-277356Actual
913947.002022-12-287373Actual
2828313.002022-06-307336Actual
407336.002022-04-297365Actual
17917230.002023-08-307336Actual
1250180.002023-03-307373Budget
1746911.402023-07-3073212Actual
30257686.002024-08-297313Actual
30168310.032024-07-2973213Actual
2723893.002024-05-297356Actual
5821400.002022-09-297314Budget
1832568.852023-08-3073311Actual
36730167.782025-01-2873411Actual
3004947.572024-07-2973212Actual
2292934.002024-01-287326Actual
30505450.002024-08-297365Actual
13302514.732023-03-307318Actual
20619721.002023-11-307313Actual
13594166.002023-04-297373Actual
6244220.002022-09-297346Budget
7800120.002022-10-307368Budget
27271210.002024-05-297366Actual
2980243.002022-06-307366Actual
6759338.002022-10-307313Actual
22810290.002024-01-287315Actual
801655.002022-11-307373Actual
1943400.002022-05-307317Budget
3675769.912025-01-2873511Actual
10676304.002023-01-287336Actual
9325322.002022-12-287315Actual
14010520.002023-04-297317Actual

Generated 2025-05-29 13:28:45.256 UTC