[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-02-267326Actual
23636432.002024-02-267363Actual
29251865.002024-07-287314Actual
1933056.082023-09-2873311Actual
6101220.002022-09-287316Budget
28573738.972024-06-287318Actual
5168111.002022-08-297356Actual
5120220.002022-08-297346Budget
2292934.002024-01-277326Actual
30021222.042024-07-2873112Actual
960300.002022-04-287318Budget
10907377.002023-01-277317Actual
12220207.152023-02-267328Actual
2003345.002022-05-297367Actual
32953202.002024-10-287366Actual
8922120.002022-11-297368Budget
28515443.002024-06-287367Actual
26560103.952024-04-2773611Actual
37739631.402025-02-267368Actual
7612300.002022-10-297367Budget
4836332.002022-08-297315Actual
28693311.402024-06-2873111Actual
15880103.002023-06-297346Actual
15854150.002023-06-297336Actual
27861183.712024-05-2873113Actual
3626562.002025-01-277326Actual
6759338.002022-10-297313Actual
2715875.002024-05-287326Actual
741381.002022-10-297356Actual
1865220.002022-05-297366Budget
2540173.102024-03-2873311Actual
308531182.922024-08-287318Actual
20979209.002023-11-297336Actual
404485.002022-07-297356Actual
13622373.002023-04-287314Actual
30703187.002024-08-287366Actual
20303169.912023-10-2973111Actual
5445400.002022-08-297318Budget
13022127.002023-03-297356Actual
29727896.552024-07-287318Actual
1250180.002023-03-297373Budget
3574400.002022-07-297314Budget
10626101.002023-01-277326Actual
1710190.002022-05-297336Actual
25254305.632024-03-287328Actual
2330159.002022-06-297363Actual
1534300.002022-05-297365Budget
12610400.002023-03-297364Budget

Generated 2025-05-28 21:39:43.626 UTC