[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-07-297366Actual
29014239.852024-06-2873113Actual
18300.002022-04-287313Budget
2131292.002022-05-297328Actual
19590760.002023-10-297313Actual
7414120.002022-10-297356Budget
741381.002022-10-297356Actual
38387486.002025-03-297364Actual
26417151.832024-04-2773111Actual
1623724.162023-06-2973211Actual
15345108.212023-05-2973611Actual
27328640.002024-05-287317Actual
35844366.172024-12-2773213Actual
26236577.002024-04-277367Actual
3201520.792022-06-297318Actual
11750120.002023-02-267326Budget
5960300.002022-09-287315Budget
206500.002022-04-287314Budget
3059081.002024-08-287326Actual
174428.212023-07-2973112Actual
2050411.402023-10-2973112Actual
36993310.032025-01-2773213Actual
17917230.002023-08-297336Actual
18921169.002023-09-287336Actual
9001300.002022-12-277313Budget
10578223.002023-01-277316Actual
35640203.952024-12-2773611Actual
16560390.002023-07-297363Actual
1250180.002023-03-297373Budget
24878272.002024-03-287365Actual
34608310.342024-11-2873612Actual
1077088.002023-01-277356Actual
7367220.002022-10-297346Budget
10176220.002023-01-277363Budget
2053111.402023-10-2973212Actual
3853251.002022-07-297316Actual
23042152.002024-01-277366Actual
4370220.002022-07-297328Budget
4836332.002022-08-297315Actual
16089655.642023-06-297318Actual
3900110.002022-07-297326Budget
36293281.002025-01-277336Actual
913870.002022-12-277373Budget
29847311.402024-07-2873111Actual
26296828.372024-04-277318Actual
36590510.182025-01-277368Actual
23254364.722024-01-277368Actual
12830223.002023-03-297316Actual

Generated 2025-05-28 19:20:13.367 UTC