[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-12-017365Actual
3201520.792022-07-017318Actual
23009108.002024-01-297356Actual
21273246.542023-12-017368Actual
11702220.002023-02-287316Budget
32542355.002024-10-307363Actual
7612300.002022-10-317367Budget
16117395.032023-07-017328Actual
9186357.002022-12-297314Actual
5959353.002022-09-307315Actual
12093236.002023-02-287367Actual
13951142.002023-04-307366Actual
9977305.632022-12-297328Actual
38117260.912025-02-2873113Actual
12361272.002023-03-317313Actual
21005144.002023-12-017346Actual
1935766.722023-09-3073411Actual
19624486.002023-10-317363Actual
2336783.742024-01-2973311Actual
266263.002022-04-307364Actual
5227153.002022-08-317366Actual
1525723.102023-05-3173211Actual
2946472.002024-07-307326Actual
3716336.002022-07-317315Actual
35640203.952024-12-2973611Actual
2082300.002022-05-317318Budget
10500300.002023-01-297365Budget
6492354.002022-09-307367Actual
13412220.002023-03-317368Budget
13594166.002023-04-307373Actual
6149110.002022-09-307326Budget
7271131.002022-10-317326Actual
1471300.002022-05-317315Budget
25847307.002024-04-297364Actual
240968.002022-07-017373Actual
32040473.822024-09-297368Actual
30083291.192024-07-3073612Actual
23988109.002024-02-287346Actual
2652615.652024-04-2973511Actual
30563208.002024-08-307316Actual
1025562.002023-01-297373Actual
9247384.002022-12-297364Actual
13161400.002023-03-317317Budget
17711281.002023-08-317364Actual
1832568.852023-08-3173311Actual
738201.002022-04-307366Actual
174428.212023-07-3173112Actual
308531182.922024-08-307318Actual

Generated 2025-05-30 10:43:45.062 UTC