[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-11-297314Actual
20034148.002023-10-307366Actual
23254364.722024-01-287368Actual
26828527.002024-05-297313Actual
5959353.002022-09-297315Actual
11155205.632023-01-287368Actual
39296422.312025-03-3073213Actual
1803120.002022-05-307356Budget
10177141.002023-01-287363Actual
408300.002022-04-297365Budget
13161400.002023-03-307317Budget
5120220.002022-08-307346Budget
24046166.002024-02-277366Actual
29344471.002024-07-297315Actual
28338321.002024-06-297336Actual
35844366.172024-12-2873213Actual
2192220.002022-05-307368Budget
14874234.002023-05-307336Actual
1685862.002023-07-307326Actual
22243355.632023-12-287328Actual
10829171.002023-01-287366Actual
21833365.002023-12-287315Actual
24195655.642024-02-277318Actual
2033135.872023-10-3073211Actual
5633272.002022-09-297313Actual
33787624.002024-11-297364Actual
7366237.002022-10-307346Actual
6818120.002022-10-307363Budget
2457418.842024-02-2773612Actual
10363400.002023-01-287364Budget
7005364.002022-10-307364Actual
2593300.002022-06-307315Budget
577286.002022-09-297373Actual
5881300.002022-09-297364Budget
11295166.002023-02-277363Actual
36319214.002025-01-287346Actual
26560103.952024-04-2873611Actual
35817146.872024-12-2873113Actual
18773290.002023-09-297315Actual
15706324.002023-06-307315Actual
21741355.002023-12-287314Actual
2504374.002024-03-297356Actual
8673400.002022-11-307317Budget
22632416.002024-01-287363Actual
7319220.002022-10-307336Budget
11156220.002023-01-287368Budget
1333572.002022-05-307314Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 13:22:55.909 UTC