[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-06-297314Actual
27623206.082024-05-2973411Actual
4430220.002022-07-307368Budget
4897300.002022-08-307365Budget
6945500.002022-10-307314Budget
10968300.002023-01-287367Budget
31596702.002024-09-287315Actual
1393300.002022-05-307364Budget
36319214.002025-01-287346Actual
1710190.002022-05-307336Actual
1847116.722023-08-3073112Actual
5445400.002022-08-307318Budget
2504374.002024-03-297356Actual
489169.002022-04-297316Actual
4508220.002022-08-307313Budget
29727896.552024-07-297318Actual
1829823.102023-08-3073211Actual
3437360.332024-11-2973211Actual
29577228.002024-07-297366Actual
12281220.002023-02-277368Budget
1434273.102023-04-2973611Actual
1756220.002022-05-307346Budget
8735300.002022-11-307367Budget
9463300.002022-12-287316Budget
10302400.002023-01-287314Budget
23721380.002024-02-277314Actual
1953323.102023-09-2973612Actual
8392111.002022-11-307326Actual
3626562.002025-01-287326Actual
33667437.002024-11-297363Actual
15345108.212023-05-3073611Actual
31744208.002024-09-287336Actual
3526110.002022-07-307373Budget
15880.002022-04-297373Budget
17592414.002023-08-307363Actual
39329320.562025-03-3073613Actual
5121161.002022-08-307346Actual
10303386.002023-01-287314Actual
4184364.002022-07-307317Actual
6819135.002022-10-307363Actual
32627741.002024-10-297314Actual
2053111.402023-10-3073212Actual
1543624.162023-05-3073612Actual
128546.002022-05-307373Actual
1148300.002022-05-307313Budget
8266300.002022-11-307365Budget
36847177.362025-01-2873112Actual
10722220.002023-01-287346Budget

Generated 2025-05-29 12:05:47.591 UTC