[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-07-2973613Actual
28601482.912024-06-297328Actual
13594166.002023-04-297373Actual
27328640.002024-05-297317Actual
12831220.002023-03-307316Budget
1750028.422023-07-3073612Actual
15957.002022-04-297373Actual
38352617.002025-03-307314Actual
32153146.512024-09-2873311Actual
19217257.152023-09-297368Actual
8535148.002022-11-307356Actual
35088162.002024-12-287316Actual
12690339.002023-03-307315Actual
27684181.612024-05-2973611Actual
37677799.582025-02-277318Actual
17063353.002023-07-307367Actual
22449120.972023-12-2873611Actual
7083273.002022-10-307315Actual
33010685.002024-10-297317Actual
34574111.402024-11-2973212Actual
1729681.612023-07-3073311Actual
34488293.322024-11-2973611Actual
5695132.002022-09-297363Actual
39091242.252025-03-3073611Actual
32894180.002024-10-297346Actual
1540314.592023-05-3073112Actual
31418355.002024-09-287363Actual
1543624.162023-05-3073612Actual
17241100.762023-07-3073111Actual
15137252.602023-05-307328Actual
12927300.002023-03-307336Budget
29789496.542024-07-297368Actual
38117260.912025-02-2773113Actual
144278.212023-04-2973212Actual
27803298.642024-05-2973612Actual
31175111.402024-08-2973212Actual
2330159.002022-06-307363Actual
1025562.002023-01-287373Actual
6021300.002022-09-297365Budget
1829823.102023-08-3073211Actual
3852220.002022-07-307316Budget
24014104.002024-02-277356Actual
17711281.002023-08-307364Actual
913947.002022-12-287373Actual
1788955.002023-08-307326Actual
12975165.002023-03-307346Actual
20245461.702023-10-307368Actual
33250173.102024-10-2973211Actual

Generated 2025-05-29 20:57:39.475 UTC