[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-10-287314Actual
1835283.742023-08-2873411Actual
1189363.002023-02-257356Actual
1149286.002022-05-287313Actual
8265300.002022-11-287365Actual
12360300.002023-03-287313Budget
2203263.002023-12-267356Actual
7319220.002022-10-287336Budget
2777037.992024-05-2773212Actual
11420400.002023-02-257314Budget
3342439.062024-10-2773212Actual
2472383.002024-03-277373Actual
30200366.172024-07-2773613Actual
32720556.002024-10-277315Actual
33879547.002024-11-277365Actual
33277109.272024-10-2773311Actual
32180134.802024-09-2673411Actual
9325322.002022-12-267315Actual
18921169.002023-09-277336Actual
4695483.002022-08-287314Actual
15585128.002023-06-287373Actual
21980222.002023-12-267336Actual
17063353.002023-07-287367Actual
13411276.842023-03-287368Actual
26738297.752024-04-2673213Actual
11624280.002023-02-257365Actual
19062414.002023-09-277317Actual
8862220.002022-11-287328Budget
33787624.002024-11-277364Actual
15345108.212023-05-2873611Actual
31770139.002024-09-267346Actual
17028421.002023-07-287317Actual
7939120.002022-11-287363Budget
7473220.002022-10-287366Budget
23756254.002024-02-257364Actual
14133316.242023-04-277328Actual
37330471.002025-02-257365Actual
20924181.002023-11-287316Actual
2095150.002023-11-287326Actual
10116300.002023-01-267313Budget
3716336.002022-07-287315Actual
240880.002022-06-287373Budget
34546277.362024-11-2773112Actual
5633272.002022-09-277313Actual
29634861.002024-07-277317Actual
14819152.002023-05-287316Actual
18300.002022-04-277313Budget
21741355.002023-12-267314Actual

Generated 2025-05-27 19:39:37.931 UTC