[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972023-12-2773611Actual
14515546.002023-05-297313Actual
23312139.062024-01-2773111Actual
30703187.002024-08-287366Actual
6244220.002022-09-287346Budget
5305270.002022-08-297317Actual
174428.212023-07-2973112Actual
16209156.082023-06-2973111Actual
2504374.002024-03-287356Actual
3308220.002022-06-297368Budget
2880239.062024-06-2873511Actual
3636273.002022-07-297364Actual
30760604.002024-08-287317Actual
22006157.002023-12-277346Actual
31770139.002024-09-277346Actual
1333572.002022-05-297314Actual
2292934.002024-01-277326Actual
33010685.002024-10-287317Actual
1729681.612023-07-2973311Actual
33338257.152024-10-2873611Actual
1935766.722023-09-2873411Actual
13083220.002023-03-297366Budget
28894249.702024-06-2873112Actual
4509229.002022-08-297313Actual
18212366.242023-08-297368Actual
489169.002022-04-287316Actual
23756254.002024-02-267364Actual
5554198.052022-08-297368Actual
31267132.832024-08-2873113Actual
31886795.002024-09-277317Actual
2004300.002022-05-297367Budget
37469145.002025-02-267346Actual
3342439.062024-10-2873212Actual
1137280.002023-02-267373Budget
1613196.002022-05-297316Actual
33458343.322024-10-2873612Actual
8488198.002022-11-297346Actual
4370220.002022-07-297328Budget
26142125.002024-04-277366Actual
26083122.002024-04-277346Actual
2038569.912023-10-2973411Actual
13411276.842023-03-297368Actual
10769110.002023-01-277356Budget
6430300.002022-09-287317Budget
27186293.002024-05-287336Actual
2053111.402023-10-2973212Actual
9710220.002022-12-277366Budget
347300.002022-04-287315Budget

Generated 2025-05-28 20:46:18.993 UTC