[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-06-297364Actual
11894110.002023-02-277356Budget
21153416.002023-11-307367Actual
24256343.512024-02-277368Actual
21239335.942023-11-307328Actual
29634861.002024-07-297317Actual
16886262.002023-07-307336Actual
1531197.572023-05-3073411Actual
36238263.002025-01-287316Actual
18300.002022-04-297313Budget
33724185.002024-11-297373Actual
3449120.002022-07-307363Budget
1756220.002022-05-307346Budget
14105496.542023-04-297318Actual
24631702.002024-03-297313Actual
2298382.002024-01-287346Actual
7878257.002022-11-307313Actual
37495128.002025-02-277356Actual
12282220.782023-02-277368Actual
24785229.002024-03-297364Actual
31796124.002024-09-287356Actual
1660100.002022-05-307326Budget
1732378.422023-07-3073411Actual
32953202.002024-10-297366Actual
365281020.802025-01-287318Actual
28098741.002024-06-297314Actual
7367220.002022-10-307346Budget
913870.002022-12-287373Budget
2831066.002024-06-297326Actual
17384129.482023-07-3073611Actual
22632416.002024-01-287363Actual
4977220.002022-08-307316Budget
6430300.002022-09-297317Budget
8735300.002022-11-307367Budget
20034148.002023-10-307366Actual
347300.002022-04-297315Budget
19183390.482023-09-297328Actual
3292099.002024-10-297356Actual
180483.002022-05-307356Actual
53796.002022-04-297326Actual
5632220.002022-09-297313Budget
255738.212024-03-2973212Actual
3560737.992024-12-2873511Actual
12549400.002023-03-307314Budget
13716365.002023-04-297315Actual
7799201.082022-10-307368Actual
37997182.682025-02-2773112Actual
739220.002022-04-297366Budget

Generated 2025-05-29 21:15:46.577 UTC