[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-307367Actual
5074213.002022-08-307336Actual
880300.002022-04-297367Budget
18270139.062023-08-3073111Actual
31209409.282024-08-2973612Actual
21118455.002023-11-307317Actual
10722220.002023-01-287346Budget
8441245.002022-11-307336Actual
3060429.002022-06-307317Actual
12927300.002023-03-307336Budget
4977220.002022-08-307316Budget
37619452.002025-02-277367Actual
25942400.002024-04-287365Actual
1757237.002022-05-307346Actual
3715300.002022-07-307315Budget
11800313.002023-02-277336Actual
26142125.002024-04-287366Actual
22334105.022023-12-2873111Actual
19743223.002023-10-307364Actual
24314122.042024-02-2773111Actual
14133316.242023-04-297328Actual
31829171.002024-09-287366Actual
29669390.002024-07-297367Actual
38890442.002025-03-307368Actual
38770386.002025-03-307367Actual
2647295.442024-04-2873311Actual
2665326.292024-04-2873612Actual
28098741.002024-06-297314Actual
1540314.592023-05-3073112Actual
28423209.002024-06-297366Actual
13303300.002023-03-307318Budget
11703270.002023-02-277316Actual
15880103.002023-06-307346Actual
2514234.002022-06-307364Actual
27742282.682024-05-2973112Actual
8393120.002022-11-307326Budget
7799201.082022-10-307368Actual
33787624.002024-11-297364Actual
1471300.002022-05-307315Budget
19097442.002023-09-297367Actual
960300.002022-04-297318Budget
1788955.002023-08-307326Actual
6429325.002022-09-297317Actual
1137343.002023-02-277373Actual
5554198.052022-08-307368Actual
20212414.732023-10-307328Actual
16209156.082023-06-3073111Actual
36847177.362025-01-2873112Actual

Generated 2025-05-29 16:01:53.146 UTC