[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-07-227313Actual
11046300.002023-01-207318Budget
2731213.002022-06-227316Actual
7939120.002022-11-227363Budget
37025366.172025-01-2073613Actual
19097442.002023-09-217367Actual
4977220.002022-08-227316Budget
21413100.762023-11-2273411Actual
3917794.382025-03-2273212Actual
32599146.002024-10-217373Actual
12031400.002023-02-197317Budget
2515300.002022-06-227364Budget
12689400.002023-03-227315Budget
33304113.532024-10-2173411Actual
3448161.002022-07-227363Actual
37295702.002025-02-197315Actual
7738220.002022-10-227328Budget
23814298.002024-02-197315Actual
31209409.282024-08-2173612Actual
5553220.002022-08-227368Budget
22597643.002024-01-207313Actual
6101220.002022-09-217316Budget
36730167.782025-01-2073411Actual
14549471.002023-05-227363Actual
28423209.002024-06-217366Actual
739220.002022-04-217366Budget
39091242.252025-03-2273611Actual
3575443.002022-07-227314Actual
17943102.002023-08-227346Actual
22632416.002024-01-207363Actual
32662483.002024-10-217364Actual
15528416.002023-06-227363Actual
3901118.002022-07-227326Actual
33338257.152024-10-2173611Actual
2892244.382024-06-2173212Actual
464788.002022-08-227373Actual
26863497.002024-05-217363Actual
31829171.002024-09-207366Actual
5226220.002022-08-227366Budget
4695483.002022-08-227314Actual
30141183.712024-07-2173113Actual
8266300.002022-11-227365Budget
3741592.002025-02-197326Actual
27186293.002024-05-217336Actual
35228210.002024-12-207366Actual
34937591.002024-12-207364Actual
34168514.002024-11-217367Actual
347300.002022-04-217315Budget

Generated 2025-05-21 19:11:48.465 UTC