[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-017363Budget
2071196.002023-12-027373Actual
27186293.002024-05-317336Actual
19894137.002023-11-017316Actual
3853251.002022-08-017316Actual
4323442.002022-08-017318Actual
180483.002022-06-017356Actual
29727896.552024-07-317318Actual
2330159.002022-07-027363Actual
9928300.002022-12-307318Budget
32868240.002024-10-317336Actual
14227108.212023-05-0173111Actual
7800120.002022-11-017368Budget
6101220.002022-10-017316Budget
6197254.002022-10-017336Actual
26828527.002024-05-317313Actual
12975165.002023-04-017346Actual
37495128.002025-03-017356Actual
36676167.782025-01-3073211Actual
128480.002022-06-017373Budget
7319220.002022-11-017336Budget
7223300.002022-11-017316Budget
1950210.332023-10-0173212Actual
4976218.002022-09-017316Actual
19217257.152023-10-017368Actual
22006157.002023-12-307346Actual
13918102.002023-05-017356Actual
27684181.612024-05-3173611Actual
10967374.002023-01-307367Actual
27449457.152024-05-317328Actual
2514234.002022-07-027364Actual
1693893.002023-08-017356Actual
35169135.002024-12-307346Actual
36025132.002025-01-307373Actual
2554616.722024-03-3173112Actual
38232579.002025-04-017313Actual
37852219.912025-03-0173311Actual
38770386.002025-04-017367Actual
2138683.742023-12-0273311Actual
8065500.002022-12-027314Budget
36847177.362025-01-3073112Actual
13082171.002023-04-017366Actual
20979209.002023-12-027336Actual
31294238.102024-08-3173213Actual
2436963.532024-02-2973311Actual
36053963.002025-01-307314Actual
2203263.002023-12-307356Actual
5554198.052022-09-017368Actual

Generated 2025-05-31 12:57:28.982 UTC