[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-217373Actual
9000222.002022-12-217313Actual
34874158.002024-12-217373Actual
34666274.942024-11-2273113Actual
35640203.952024-12-2173611Actual
2000168.002023-10-237356Actual
680122.002022-04-227356Actual
10967374.002023-01-217367Actual
20126301.002023-10-237367Actual
25907369.002024-04-217315Actual
13082171.002023-03-237366Actual
1250065.002023-03-237373Actual
19836234.002023-10-237365Actual
20212414.732023-10-237328Actual
2331220.002022-06-237363Budget
308531182.922024-08-227318Actual
1865220.002022-05-237366Budget
2921120.002022-06-237356Budget
1841386.932023-08-2373611Actual
15648304.002023-06-237364Actual
17592414.002023-08-237363Actual
24991162.002024-03-227336Actual
7005364.002022-10-237364Actual
15906127.002023-06-237356Actual
30168310.032024-07-2273213Actual
1490085.002023-05-237346Actual
4184364.002022-07-237317Actual
22215620.792023-12-217318Actual
21867210.002023-12-217365Actual
21741355.002023-12-217314Actual
1788955.002023-08-237326Actual
11894110.002023-02-207356Budget
10363400.002023-01-217364Budget
2715875.002024-05-227326Actual
8736300.002022-11-237367Actual
37677799.582025-02-207318Actual
17943102.002023-08-237346Actual
33543338.102024-10-2273213Actual
22717395.002024-01-217314Actual
6492354.002022-09-227367Actual
10578223.002023-01-217316Actual
15957.002022-04-227373Actual
8862220.002022-11-237328Budget
3121282.002022-06-237367Actual
12360300.002023-03-237313Budget
13866158.002023-04-227336Actual
1944362.002022-05-237317Actual
7367220.002022-10-237346Budget

Generated 2025-05-22 03:35:38.353 UTC