[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-08-2973212Actual
35553178.422024-12-2873311Actual
8124300.002022-11-307364Budget
3121282.002022-06-307367Actual
5695132.002022-09-297363Actual
21239335.942023-11-307328Actual
3248220.002022-06-307328Budget
32332274.172024-09-2873612Actual
8736300.002022-11-307367Actual
6101220.002022-09-297316Budget
25226542.002024-03-297318Actual
29634861.002024-07-297317Actual
35285520.002024-12-287317Actual
25690585.002024-04-287313Actual
27742282.682024-05-2973112Actual
1008220.002022-04-297328Budget
2236281.612023-12-2873211Actual
7414120.002022-10-307356Budget
11421529.002023-02-277314Actual
9000222.002022-12-287313Actual
7799201.082022-10-307368Actual
14874234.002023-05-307336Actual
8125300.002022-11-307364Actual
1631827.362023-06-3073511Actual
2828313.002022-06-307336Actual
28070141.002024-06-297373Actual
26711132.832024-04-2873113Actual
1832568.852023-08-3073311Actual
10828220.002023-01-287366Budget
2342125.232024-01-2873511Actual
1660100.002022-05-307326Budget
1732378.422023-07-3073411Actual
35320473.002024-12-287367Actual
36908315.662025-01-2873612Actual
35968456.002025-01-287363Actual
9463300.002022-12-287316Budget
10908400.002023-01-287317Budget
31744208.002024-09-287336Actual
277966.002022-06-307326Actual
1189363.002023-02-277356Actual
28775151.832024-06-2973411Actual
2004300.002022-05-307367Budget
2515300.002022-06-307364Budget
30141183.712024-07-2973113Actual
13022127.002023-03-307356Actual
1950210.332023-09-2973212Actual
10362234.002023-01-287364Actual
11750120.002023-02-277326Budget

Generated 2025-05-29 21:05:37.364 UTC