[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-10-307315Actual
31147241.192024-08-2973112Actual
6680220.002022-09-297368Budget
7223300.002022-10-307316Budget
28748216.722024-06-2973311Actual
2542864.592024-03-2973411Actual
24195655.642024-02-277318Actual
27212160.002024-05-297346Actual
15493790.002023-06-307313Actual
22597643.002024-01-287313Actual
9186357.002022-12-287314Actual
10362234.002023-01-287364Actual
7551400.002022-10-307317Budget
34546277.362024-11-2973112Actual
2652300.002022-06-307365Budget
10302400.002023-01-287314Budget
29847311.402024-07-2973111Actual
225078.212023-12-2873112Actual
585300.002022-04-297336Budget
6818120.002022-10-307363Budget
2082300.002022-05-307318Budget
14045444.002023-04-297367Actual
1933056.082023-09-2973311Actual
27921466.172024-05-2973613Actual
35320473.002024-12-287367Actual
680122.002022-04-297356Actual
34817546.002024-12-287363Actual
1189363.002023-02-277356Actual
25812562.002024-04-287314Actual
31475146.002024-09-287373Actual
8393120.002022-11-307326Budget
17943102.002023-08-307346Actual
10907377.002023-01-287317Actual
29074238.102024-06-2973613Actual
22689150.002024-01-287373Actual
20184690.492023-10-307318Actual
35553178.422024-12-2873311Actual
13161400.002023-03-307317Budget
1582630.002023-06-307326Actual
23042152.002024-01-287366Actual
6429325.002022-09-297317Actual
37174137.002025-02-277373Actual
3121282.002022-06-307367Actual
2730220.002022-06-307316Budget
28225471.002024-06-297365Actual
7690300.002022-10-307318Budget
32298180.552024-09-2873112Actual
34018175.002024-11-297346Actual

Generated 2025-05-29 16:51:41.284 UTC