[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-287346Actual
15229126.292023-05-3073111Actual
2434246.502024-02-2773211Actual
8595224.002022-11-307366Actual
8735300.002022-11-307367Budget
30349161.002024-08-297373Actual
28775151.832024-06-2973411Actual
3307213.212022-06-307368Actual
4976218.002022-08-307316Actual
3284078.002024-10-297326Actual
38538266.002025-03-307316Actual
37879167.782025-02-2773411Actual
6430300.002022-09-297317Budget
536100.002022-04-297326Budget
8814510.182022-11-307318Actual
801655.002022-11-307373Actual
10302400.002023-01-287314Budget
1582630.002023-06-307326Actual
28515443.002024-06-297367Actual
2000168.002023-10-307356Actual
35320473.002024-12-287367Actual
20619721.002023-11-307313Actual
13022127.002023-03-307356Actual
738201.002022-04-297366Actual
128480.002022-05-307373Budget
32450274.942024-09-2873613Actual
18300.002022-04-297313Budget
7551400.002022-10-307317Budget
9186357.002022-12-287314Actual
2831066.002024-06-297326Actual
15016592.002023-05-307317Actual
2472383.002024-03-297373Actual
2003345.002022-05-307367Actual
8344213.002022-11-307316Actual
18947118.002023-09-297346Actual
1764996.002023-08-307373Actual
32627741.002024-10-297314Actual
33516192.482024-10-2973113Actual
11562322.002023-02-277315Actual
20245461.702023-10-307368Actual
38565102.002025-03-307326Actual
78151.002022-04-297363Actual
13412220.002023-03-307368Budget
4568137.002022-08-307363Actual
6819135.002022-10-307363Actual
3675769.912025-01-2873511Actual
9789400.002022-12-287317Budget
5959353.002022-09-297315Actual

Generated 2025-05-29 13:30:58.337 UTC