[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764996.002023-08-297373Actual
144278.212023-04-2873212Actual
16352102.892023-06-2973611Actual
15880.002022-04-287373Budget
489169.002022-04-287316Actual
30292355.002024-08-287363Actual
1803120.002022-05-297356Budget
14926106.002023-05-297356Actual
7005364.002022-10-297364Actual
30973262.472024-08-2873111Actual
2191284.422022-05-297368Actual
1726956.082023-07-2973211Actual
28775151.832024-06-2873411Actual
36345116.002025-01-277356Actual
38565102.002025-03-297326Actual
12031400.002023-02-267317Budget
13162405.002023-03-297317Actual
31829171.002024-09-277366Actual
27073334.002024-05-287365Actual
24137339.002024-02-267367Actual
10302400.002023-01-277314Budget
2434246.502024-02-2673211Actual
2271272.002022-06-297313Actual
35143293.002024-12-277336Actual
23849236.002024-02-267365Actual
2665326.292024-04-2773612Actual
9325322.002022-12-277315Actual
38267482.002025-03-297363Actual
28693311.402024-06-2873111Actual
18300.002022-04-287313Budget
6022345.002022-09-287365Actual
16645317.002023-07-297314Actual
7738220.002022-10-297328Budget
16151366.242023-06-297368Actual
1393300.002022-05-297364Budget
33992221.002024-11-287336Actual
21061127.002023-11-297366Actual
3741592.002025-02-267326Actual
11894110.002023-02-267356Budget
8594220.002022-11-297366Budget
8535148.002022-11-297356Actual
7414120.002022-10-297356Budget
35877366.172024-12-2773613Actual
1472362.002022-05-297315Actual
2203263.002023-12-277356Actual
4976218.002022-08-297316Actual
21005144.002023-11-297346Actual
21153416.002023-11-297367Actual

Generated 2025-05-28 08:05:36.355 UTC