[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-06-307364Actual
12611364.002023-03-307364Actual
8065500.002022-11-307314Budget
8265300.002022-11-307365Actual
34226692.002024-11-297318Actual
2875198.002022-06-307346Actual
38144346.872025-02-2773213Actual
12094300.002023-02-277367Budget
19743223.002023-10-307364Actual
12879120.002023-03-307326Budget
32755593.002024-10-297365Actual
3901118.002022-07-307326Actual
29492240.002024-07-297336Actual
36676167.782025-01-2873211Actual
11234304.002023-02-277313Actual
8921166.242022-11-307368Actual
6680220.002022-09-297368Budget
36847177.362025-01-2873112Actual
8535148.002022-11-307356Actual
7320211.002022-10-307336Actual
11800313.002023-02-277336Actual
7319220.002022-10-307336Budget
1729681.612023-07-3073311Actual
13500760.002023-04-297313Actual
2436963.532024-02-2773311Actual
266263.002022-04-297364Actual
13303300.002023-03-307318Budget
34345410.342024-11-2973111Actual
1710190.002022-05-307336Actual
39030260.342025-03-3073411Actual
22122429.002023-12-287317Actual
27073334.002024-05-297365Actual
5773110.002022-09-297373Budget
19894137.002023-10-307316Actual
25076180.002024-03-297366Actual
10117236.002023-01-287313Actual
18715251.002023-09-297364Actual
1864172.002022-05-307366Actual
22717395.002024-01-287314Actual
4429246.542022-07-307368Actual
31978910.192024-09-287318Actual
3519584.002024-12-287356Actual
9849300.002022-12-287367Budget
38976151.832025-03-3073211Actual
13162405.002023-03-307317Actual
20126301.002023-10-307367Actual
10442400.002023-01-287315Budget
32953202.002024-10-297366Actual

Generated 2025-05-29 12:09:00.813 UTC