[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-287318Actual
3950182.002022-07-307336Actual
6292110.002022-09-297356Budget
13751288.002023-04-297365Actual
38976151.832025-03-3073211Actual
28190501.002024-06-297315Actual
26738297.752024-04-2873213Actual
6429325.002022-09-297317Actual
801655.002022-11-307373Actual
245426.082024-02-2773212Actual
32298180.552024-09-2873112Actual
9000222.002022-12-287313Actual
4430220.002022-07-307368Budget
1933056.082023-09-2973311Actual
1938445.442023-09-2973511Actual
29223158.002024-07-297373Actual
13918102.002023-04-297356Actual
6101220.002022-09-297316Budget
4835300.002022-08-307315Budget
9710220.002022-12-287366Budget
26948912.002024-05-297314Actual
2652300.002022-06-307365Budget
1137280.002023-02-277373Budget
2033135.872023-10-3073211Actual
14668235.002023-05-307364Actual
23601707.002024-02-277313Actual
5959353.002022-09-297315Actual
5120220.002022-08-307346Budget
1746911.402023-07-3073212Actual
180483.002022-05-307356Actual
16912126.002023-07-307346Actual
12751300.002023-03-307365Budget
2144022.042023-11-3073511Actual
13350120.002023-03-307328Budget
14045444.002023-04-297367Actual
12689400.002023-03-307315Budget
20654397.002023-11-307363Actual
13412220.002023-03-307368Budget
6430300.002022-09-297317Budget
25784121.002024-04-287373Actual
2041250.762023-10-3073511Actual
35440395.032024-12-287368Actual
174428.212023-07-3073112Actual
30412591.002024-08-297364Actual
14761226.002023-05-307365Actual
1612220.002022-05-307316Budget
11156220.002023-01-287368Budget
8921166.242022-11-307368Actual

Generated 2025-05-29 15:59:43.996 UTC