[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-11-3073211Actual
4370220.002022-07-307328Budget
3853251.002022-07-307316Actual
9653120.002022-12-287356Budget
4244300.002022-07-307367Budget
1950210.332023-09-2973212Actual
19894137.002023-10-307316Actual
24256343.512024-02-277368Actual
1709300.002022-05-307336Budget
8203353.002022-11-307315Actual
1889374.002023-09-297326Actual
10499364.002023-01-287365Actual
6197254.002022-09-297336Actual
31829171.002024-09-287366Actual
35844366.172024-12-2873213Actual
24457133.742024-02-2773611Actual
2334063.532024-01-2873211Actual
12974220.002023-03-307346Budget
15109585.942023-05-307318Actual
37495128.002025-02-277356Actual
3782553.952025-02-2773211Actual
8442220.002022-11-307336Budget
4509229.002022-08-307313Actual
28225471.002024-06-297365Actual
31796124.002024-09-287356Actual
27541350.772024-05-2973111Actual
16031429.002023-06-307367Actual
26771329.332024-04-2873613Actual
1933056.082023-09-2973311Actual
2778100.002022-06-307326Budget
4568137.002022-08-307363Actual
24878272.002024-03-297365Actual
1333572.002022-05-307314Actual
29929162.462024-07-2973411Actual
21153416.002023-11-307367Actual
27623206.082024-05-2973411Actual
12423173.002023-03-307363Actual
9326300.002022-12-287315Budget
13411276.842023-03-307368Actual
14819152.002023-05-307316Actual
15648304.002023-06-307364Actual
12610400.002023-03-307364Budget
1392312.002022-05-307364Actual
29041520.562024-06-2973213Actual
8392111.002022-11-307326Actual
819400.002022-04-297317Budget
15613274.002023-06-307314Actual
3741592.002025-02-277326Actual

Generated 2025-05-29 13:47:15.892 UTC