[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36556449.572025-01-287328Actual
10037120.002022-12-287368Budget
3741592.002025-02-277326Actual
6571655.642022-09-297318Actual
12032270.002023-02-277317Actual
32953202.002024-10-297366Actual
352774.002022-07-307373Actual
31596702.002024-09-287315Actual
536100.002022-04-297326Budget
1025480.002023-01-287373Budget
738201.002022-04-297366Actual
11234304.002023-02-277313Actual
23134455.002024-01-287367Actual
2041250.762023-10-3073511Actual
10968300.002023-01-287367Budget
1534300.002022-05-307365Budget
166166.002022-05-307326Actual
33667437.002024-11-297363Actual
2456500.002022-06-307314Budget
5633272.002022-09-297313Actual
1710190.002022-05-307336Actual
4243300.002022-07-307367Actual
3308220.002022-06-307368Budget
7320211.002022-10-307336Actual
29755399.572024-07-297328Actual
1864172.002022-05-307366Actual
23099468.002024-01-287317Actual
407336.002022-04-297365Actual
33543338.102024-10-2973213Actual
6197254.002022-09-297336Actual
5493266.242022-08-307328Actual
10500300.002023-01-287365Budget
27888424.072024-05-2973213Actual
36470490.002025-01-287367Actual
34874158.002024-12-287373Actual
15880103.002023-06-307346Actual
12548429.002023-03-307314Actual
23042152.002024-01-287366Actual
29963260.342024-07-2973611Actual
33937240.002024-11-297316Actual
5959353.002022-09-297315Actual
27449457.152024-05-297328Actual
29437182.002024-07-297316Actual
7800120.002022-10-307368Budget
10626101.002023-01-287326Actual
17384129.482023-07-3073611Actual
7473220.002022-10-307366Budget
1933056.082023-09-2973311Actual

Generated 2025-05-29 12:00:06.117 UTC