[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38387486.002025-03-297364Actual
1484683.002023-05-297326Actual
38565102.002025-03-297326Actual
1250065.002023-03-297373Actual
2369396.002024-02-267373Actual
31267132.832024-08-2873113Actual
31326366.172024-08-2873613Actual
35877366.172024-12-2773613Actual
35320473.002024-12-277367Actual
5445400.002022-08-297318Budget
6619220.002022-09-287328Budget
1837925.232023-08-2973511Actual
37705582.912025-02-267328Actual
19949168.002023-10-297336Actual
21925162.002023-12-277316Actual
2457557.002022-06-297314Actual
10675300.002023-01-277336Budget
36847177.362025-01-2773112Actual
2731213.002022-06-297316Actual
5226220.002022-08-297366Budget
30644144.002024-08-287346Actual
11483374.002023-02-267364Actual
2451520.972024-02-2673112Actual
7223300.002022-10-297316Budget
23962162.002024-02-267336Actual
10722220.002023-01-277346Budget
633157.002022-04-287346Actual
2082300.002022-05-297318Budget
19836234.002023-10-297365Actual
2192220.002022-05-297368Budget
29251865.002024-07-287314Actual
24457133.742024-02-2673611Actual
13535443.002023-04-287363Actual
15229126.292023-05-2973111Actual
27978536.002024-06-287313Actual
38352617.002025-03-297314Actual
19975103.002023-10-297346Actual
30563208.002024-08-287316Actual
35030399.002024-12-277365Actual
5880249.002022-09-287364Actual
26948912.002024-05-287314Actual
31028200.762024-08-2873311Actual
34400175.232024-11-2873311Actual
30973262.472024-08-2873111Actual
2434246.502024-02-2673211Actual
12879120.002023-03-297326Budget
17028421.002023-07-297317Actual
34254520.792024-11-287328Actual

Generated 2025-05-29 02:57:17.785 UTC