[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-10-297317Actual
37025366.172025-01-2873613Actual
10722220.002023-01-287346Budget
37082836.002025-02-277313Actual
36847177.362025-01-2873112Actual
29518151.002024-07-297346Actual
24457133.742024-02-2773611Actual
21211779.882023-11-307318Actual
4836332.002022-08-307315Actual
8441245.002022-11-307336Actual
31770139.002024-09-287346Actual
7879300.002022-11-307313Budget
3100173.102024-08-2973211Actual
35378896.552024-12-287318Actual
18947118.002023-09-297346Actual
502576.002022-08-307326Actual
9462274.002022-12-287316Actual
1643711.402023-06-3073212Actual
9186357.002022-12-287314Actual
10723153.002023-01-287346Actual
34902702.002024-12-287314Actual
30377642.002024-08-297314Actual
8536120.002022-11-307356Budget
14167355.632023-04-297368Actual
7270120.002022-10-307326Budget
2004300.002022-05-307367Budget
28836245.442024-06-2973611Actual
3059081.002024-08-297326Actual
29223158.002024-07-297373Actual
7320211.002022-10-307336Actual
19005142.002023-09-297366Actual
37495128.002025-02-277356Actual
6245153.002022-09-297346Actual
3526110.002022-07-307373Budget
5493266.242022-08-307328Actual
5366218.002022-08-307367Actual
4694400.002022-08-307314Budget
10967374.002023-01-287367Actual
14133316.242023-04-297328Actual
11047585.942023-01-287318Actual
21775257.002023-12-287364Actual
3292099.002024-10-297356Actual
31175111.402024-08-2973212Actual
16645317.002023-07-307314Actual
8922120.002022-11-307368Budget
36590510.182025-01-287368Actual
7878257.002022-11-307313Actual
1709300.002022-05-307336Budget

Generated 2025-05-29 16:28:00.469 UTC