[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-07-317313Actual
12094300.002023-02-287367Budget
1629173.102023-07-0173411Actual
9325322.002022-12-297315Actual
16738386.002023-07-317315Actual
34427199.702024-11-3073411Actual
2644553.952024-04-2973211Actual
24457133.742024-02-2873611Actual
20303169.912023-10-3173111Actual
36319214.002025-01-297346Actual
26948912.002024-05-307314Actual
9711148.002022-12-297366Actual
26711132.832024-04-2973113Actual
29166450.002024-07-307363Actual
2083457.152022-05-317318Actual
13535443.002023-04-307363Actual
1025480.002023-01-297373Budget
8441245.002022-12-017336Actual
31978910.192024-09-297318Actual
27449457.152024-05-307328Actual
16352102.892023-07-0173611Actual
15528416.002023-07-017363Actual
24103436.002024-02-287317Actual
12975165.002023-03-317346Actual
3626562.002025-01-297326Actual
37237608.002025-02-287364Actual
32390171.432024-09-2973113Actual
1009198.052022-04-307328Actual
31294238.102024-08-3073213Actual
16971137.002023-07-317366Actual
4695483.002022-08-317314Actual
19894137.002023-10-317316Actual
21833365.002023-12-297315Actual
36730167.782025-01-2973411Actual
22389102.892023-12-2973311Actual
4105220.002022-07-317366Budget
21273246.542023-12-017368Actual
14926106.002023-05-317356Actual
29755399.572024-07-307328Actual
26982486.002024-05-307364Actual
36703210.342025-01-2973311Actual
9463300.002022-12-297316Budget
20091457.002023-10-317317Actual
801655.002022-12-017373Actual
10442400.002023-01-297315Budget
9247384.002022-12-297364Actual
240968.002022-07-017373Actual
23756254.002024-02-287364Actual

Generated 2025-05-30 15:57:33.812 UTC