[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-12-017328Actual
9849300.002022-12-307367Budget
21622509.002023-12-307313Actual
27212160.002024-05-317346Actual
16209156.082023-07-0273111Actual
28956300.762024-07-0173612Actual
8064546.002022-12-027314Actual
3741592.002025-03-017326Actual
27861183.712024-05-3173113Actual
15854150.002023-07-027336Actual
2354422.042024-01-3073612Actual
15939118.002023-07-027366Actual
32720556.002024-10-317315Actual
22389102.892023-12-3073311Actual
2540173.102024-03-3173311Actual
801655.002022-12-027373Actual
7271131.002022-11-017326Actual
13022127.002023-04-017356Actual
3201520.792022-07-027318Actual
4757300.002022-09-017364Budget
3526110.002022-08-017373Budget
18947118.002023-10-017346Actual
3790640.122025-03-0173511Actual
10908400.002023-01-307317Budget
38059365.662025-03-0173612Actual
23042152.002024-01-307366Actual
20091457.002023-11-017317Actual
12172395.032023-03-017318Actual
11751125.002023-03-017326Actual
24256343.512024-02-297368Actual
10500300.002023-01-307365Budget
913947.002022-12-307373Actual
22717395.002024-01-307314Actual
10676304.002023-01-307336Actual
12423173.002023-04-017363Actual
488220.002022-05-017316Budget
32542355.002024-10-317363Actual
36908315.662025-01-3073612Actual
6351131.002022-10-017366Actual
8124300.002022-12-027364Budget
3626562.002025-01-307326Actual
28132452.002024-07-017364Actual
6818120.002022-11-017363Budget
2095150.002023-12-027326Actual
28748216.722024-07-0173311Actual
27569113.532024-05-3173211Actual
29492240.002024-07-317336Actual
1757237.002022-06-017346Actual

Generated 2025-05-31 03:32:33.332 UTC