[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-287314Actual
28364195.002024-06-297346Actual
10828220.002023-01-287366Budget
10579220.002023-01-287316Budget
4509229.002022-08-307313Actual
36703210.342025-01-2873311Actual
38538266.002025-03-307316Actual
2135977.362023-11-3073211Actual
4183300.002022-07-307317Budget
3004947.572024-07-2973212Actual
1008220.002022-04-297328Budget
28480751.002024-06-297317Actual
27888424.072024-05-2973213Actual
3307213.212022-06-307368Actual
37879167.782025-02-2773411Actual
20979209.002023-11-307336Actual
16151366.242023-06-307368Actual
738201.002022-04-297366Actual
9710220.002022-12-287366Budget
3292099.002024-10-297356Actual
1333572.002022-05-307314Actual
13716365.002023-04-297315Actual
12689400.002023-03-307315Budget
13535443.002023-04-297363Actual
37237608.002025-02-277364Actual
33304113.532024-10-2973411Actual
5167110.002022-08-307356Budget
8595224.002022-11-307366Actual
2203263.002023-12-287356Actual
29223158.002024-07-297373Actual
2874220.002022-06-307346Budget
15613274.002023-06-307314Actual
2451520.972024-02-2773112Actual
31770139.002024-09-287346Actual
15493790.002023-06-307313Actual
35498300.762024-12-2873111Actual
4104216.002022-07-307366Actual
31028200.762024-08-2973311Actual
20126301.002023-10-307367Actual
13082171.002023-03-307366Actual
12173300.002023-02-277318Budget
7800120.002022-10-307368Budget
5024110.002022-08-307326Budget
7939120.002022-11-307363Budget
34133861.002024-11-297317Actual
3715300.002022-07-307315Budget
25812562.002024-04-287314Actual
20619721.002023-11-307313Actual

Generated 2025-05-29 20:50:07.227 UTC