[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002022-09-017364Actual
1137343.002023-03-017373Actual
464788.002022-09-017373Actual
2496330.002024-03-317326Actual
8674332.002022-12-027317Actual
38828793.522025-04-017318Actual
38948369.912025-04-0173111Actual
33575397.752024-10-3173613Actual
34995527.002024-12-307315Actual
3675769.912025-01-3073511Actual
35088162.002024-12-307316Actual
11562322.002023-03-017315Actual
21656364.002023-12-307363Actual
30141183.712024-07-3173113Actual
2292934.002024-01-307326Actual
225078.212023-12-3073112Actual
38267482.002025-04-017363Actual
22957256.002024-01-307336Actual
38232579.002025-04-017313Actual
29669390.002024-07-317367Actual
25254305.632024-03-317328Actual
8124300.002022-12-027364Budget
21211779.882023-12-027318Actual
3687549.702025-01-3073212Actual
26083122.002024-04-307346Actual
2874220.002022-07-027346Budget
30973262.472024-08-3173111Actual
35553178.422024-12-3073311Actual
1528459.272023-06-0173311Actual
32098302.892024-09-3073111Actual
15585128.002023-07-027373Actual
29755399.572024-07-317328Actual
23962162.002024-02-297336Actual
3853251.002022-08-017316Actual
3201520.792022-07-027318Actual
5445400.002022-09-017318Budget
3171674.002024-09-307326Actual
29492240.002024-07-317336Actual
29223158.002024-07-317373Actual
1832568.852023-09-0173311Actual
10117236.002023-01-307313Actual
2298382.002024-01-307346Actual
20654397.002023-12-027363Actual
37997182.682025-03-0173112Actual
18773290.002023-10-017315Actual
32417308.282024-09-3073213Actual
11046300.002023-01-307318Budget
7223300.002022-11-017316Budget

Generated 2025-05-31 21:42:59.685 UTC