[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002023-12-277316Actual
4977220.002022-08-297316Budget
38144346.872025-02-2673213Actual
35498300.762024-12-2773111Actual
38948369.912025-03-2973111Actual
26083122.002024-04-277346Actual
965463.002022-12-277356Actual
7320211.002022-10-297336Actual
33787624.002024-11-287364Actual
13021110.002023-03-297356Budget
679120.002022-04-287356Budget
2610972.002024-04-277356Actual
633157.002022-04-287346Actual
19005142.002023-09-287366Actual
4371325.332022-07-297328Actual
2647295.442024-04-2773311Actual
2827300.002022-06-297336Budget
3059400.002022-06-297317Budget
7938161.002022-11-297363Actual
13224300.002023-03-297367Budget
913947.002022-12-277373Actual
31294238.102024-08-2873213Actual
5444496.542022-08-297318Actual
14105496.542023-04-287318Actual
15880103.002023-06-297346Actual
28480751.002024-06-287317Actual
25168386.002024-03-287367Actual
36908315.662025-01-2773612Actual
13162405.002023-03-297317Actual
26863497.002024-05-287363Actual
33277109.272024-10-2873311Actual
37495128.002025-02-267356Actual
28225471.002024-06-287365Actual
32098302.892024-09-2773111Actual
6945500.002022-10-297314Budget
1788955.002023-08-297326Actual
13161400.002023-03-297317Budget
14227108.212023-04-2873111Actual
34995527.002024-12-277315Actual
5821400.002022-09-287314Budget
37619452.002025-02-267367Actual
12548429.002023-03-297314Actual
3437360.332024-11-2873211Actual
8594220.002022-11-297366Budget
1008220.002022-04-287328Budget
5445400.002022-08-297318Budget
1829823.102023-08-2973211Actual
31978910.192024-09-277318Actual

Generated 2025-05-28 06:50:01.858 UTC