[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-11-297364Actual
26771329.332024-04-2773613Actual
35143293.002024-12-277336Actual
7612300.002022-10-297367Budget
32507819.002024-10-287313Actual
35817146.872024-12-2773113Actual
31209409.282024-08-2873612Actual
13411276.842023-03-297368Actual
3852220.002022-07-297316Budget
30505450.002024-08-287365Actual
7552494.002022-10-297317Actual
26296828.372024-04-277318Actual
14761226.002023-05-297365Actual
21925162.002023-12-277316Actual
33044591.002024-10-287367Actual
3396450.002024-11-287326Actual
33752655.002024-11-287314Actual
8815300.002022-11-297318Budget
404485.002022-07-297356Actual
15706324.002023-06-297315Actual
1829823.102023-08-2973211Actual
14227108.212023-04-2873111Actual
38144346.872025-02-2673213Actual
36966246.872025-01-2773113Actual
1008220.002022-04-287328Budget
32153146.512024-09-2773311Actual
38645116.002025-03-297356Actual
3716336.002022-07-297315Actual
614894.002022-09-287326Actual
488220.002022-04-287316Budget
19836234.002023-10-297365Actual
6570400.002022-09-287318Budget
5880249.002022-09-287364Actual
3675769.912025-01-2773511Actual
35088162.002024-12-277316Actual
11421529.002023-02-267314Actual
31028200.762024-08-2873311Actual
5821400.002022-09-287314Budget
4371325.332022-07-297328Actual
1992166.002023-10-297326Actual
31770139.002024-09-277346Actual
3802553.952025-02-2673212Actual
7939120.002022-11-297363Budget
36590510.182025-01-277368Actual
2298382.002024-01-277346Actual
39269232.842025-03-2973113Actual
27921466.172024-05-2873613Actual
2451520.972024-02-2673112Actual

Generated 2025-05-28 06:17:52.217 UTC