[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-06-307316Actual
16209156.082023-06-3073111Actual
3637300.002022-07-307364Budget
3997152.002022-07-307346Actual
12423173.002023-03-307363Actual
2135977.362023-11-3073211Actual
1250065.002023-03-307373Actual
680122.002022-04-297356Actual
10442400.002023-01-287315Budget
6351131.002022-09-297366Actual
5493266.242022-08-307328Actual
33845426.002024-11-297315Actual
1471300.002022-05-307315Budget
9606139.002022-12-287346Actual
6945500.002022-10-307314Budget
16560390.002023-07-307363Actual
27212160.002024-05-297346Actual
9850202.002022-12-287367Actual
27131182.002024-05-297316Actual
8595224.002022-11-307366Actual
36053963.002025-01-287314Actual
11846167.002023-02-277346Actual
21273246.542023-11-307368Actual
5074213.002022-08-307336Actual
1534300.002022-05-307365Budget
23849236.002024-02-277365Actual
21153416.002023-11-307367Actual
38445456.002025-03-307315Actual
7144354.002022-10-307365Actual
32298180.552024-09-2873112Actual
10907377.002023-01-287317Actual
36145649.002025-01-287315Actual
8125300.002022-11-307364Actual
28693311.402024-06-2973111Actual
9559237.002022-12-287336Actual
35553178.422024-12-2873311Actual
12751300.002023-03-307365Budget
18270139.062023-08-3073111Actual
4976218.002022-08-307316Actual
32953202.002024-10-297366Actual
19417129.482023-09-2973611Actual
29847311.402024-07-2973111Actual
6149110.002022-09-297326Budget
35640203.952024-12-2873611Actual
3121282.002022-06-307367Actual
2033135.872023-10-3073211Actual
3437360.332024-11-2973211Actual
5120220.002022-08-307346Budget

Generated 2025-05-29 12:17:28.388 UTC