[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-287346Actual
15585128.002023-06-307373Actual
1460672.002023-05-307373Actual
1068220.002022-04-297368Budget
29251865.002024-07-297314Actual
13951142.002023-04-297366Actual
12689400.002023-03-307315Budget
16912126.002023-07-307346Actual
1067198.052022-04-297368Actual
2442324.162024-02-2773511Actual
8863220.782022-11-307328Actual
10968300.002023-01-287367Budget
3637300.002022-07-307364Budget
741381.002022-10-307356Actual
11846167.002023-02-277346Actual
29074238.102024-06-2973613Actual
29929162.462024-07-2973411Actual
12031400.002023-02-277317Budget
4243300.002022-07-307367Actual
7084300.002022-10-307315Budget
27040556.002024-05-297315Actual
7473220.002022-10-307366Budget
2875198.002022-06-307346Actual
28601482.912024-06-297328Actual
3802553.952025-02-2773212Actual
2156517.782023-11-3073612Actual
1392312.002022-05-307364Actual
1629173.102023-06-3073411Actual
38352617.002025-03-307314Actual
36025132.002025-01-287373Actual
27803298.642024-05-2973612Actual
4429246.542022-07-307368Actual
1841386.932023-08-3073611Actual
37797260.342025-02-2773111Actual
14167355.632023-04-297368Actual
6945500.002022-10-307314Budget
9789400.002022-12-287317Budget
6149110.002022-09-297326Budget
6430300.002022-09-297317Budget
2504374.002024-03-297356Actual
7270120.002022-10-307326Budget
21061127.002023-11-307366Actual
38445456.002025-03-307315Actual
15939118.002023-06-307366Actual
15957.002022-04-297373Actual
14133316.242023-04-297328Actual
8536120.002022-11-307356Budget
3387203.002022-07-307313Actual

Generated 2025-05-29 16:20:59.760 UTC