[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-04-287336Actual
24314122.042024-02-2773111Actual
5554198.052022-08-307368Actual
680122.002022-04-297356Actual
33845426.002024-11-297315Actual
2334063.532024-01-2873211Actual
35169135.002024-12-287346Actual
1735017.782023-07-3073511Actual
4322400.002022-07-307318Budget
2000168.002023-10-307356Actual
26083122.002024-04-287346Actual
29131722.002024-07-297313Actual
6491300.002022-09-297367Budget
5492220.002022-08-307328Budget
19681208.002023-10-307373Actual
31829171.002024-09-287366Actual
3449120.002022-07-307363Budget
29041520.562024-06-2973213Actual
3445469.912024-11-2973511Actual
28283286.002024-06-297316Actual
9060161.002022-12-287363Actual
2731213.002022-06-307316Actual
34400175.232024-11-2973311Actual
37082836.002025-02-277313Actual
1445827.362023-04-2973612Actual
36847177.362025-01-2873112Actual
30257686.002024-08-297313Actual
3996220.002022-07-307346Budget
8441245.002022-11-307336Actual
20654397.002023-11-307363Actual
22597643.002024-01-287313Actual
26417151.832024-04-2873111Actual
3220773.102024-09-2873511Actual
23454133.742024-01-2873611Actual
16209156.082023-06-3073111Actual
2610972.002024-04-287356Actual
25847307.002024-04-287364Actual
27363473.002024-05-297367Actual
5960300.002022-09-297315Budget
20034148.002023-10-307366Actual
31886795.002024-09-287317Actual
5632220.002022-09-297313Budget
2715875.002024-05-297326Actual
12831220.002023-03-307316Budget
34018175.002024-11-297346Actual
21741355.002023-12-287314Actual
913870.002022-12-287373Budget
7473220.002022-10-307366Budget

Generated 2025-05-29 16:41:22.269 UTC